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.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 214,955 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 429,910 | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,200 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/54 | Expenditures | 12,127 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/56 | Expenditures | 81,030 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 3,687 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/59 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 17,251 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 88,340 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/65 | Expenditures | 11,789 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/66 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 17,181 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 101,598 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:35 AM. |