Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,074 | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,140 | |||||||
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 275,948 | 12/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 49,186 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 49,186 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 20,834 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 47,929 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 46,479 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 43,281 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 34,519 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,396 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 27,751 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 83,492 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 54,592 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/54 | Expenditures | 27,892 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/55 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/56 | Expenditures | 18,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:19:16 PM. |