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 | 141,936 | 04/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 27,550 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 283,872 | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,275 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/73 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/74 | Expenditures | 20,518 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/75 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/76 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/77 | Expenditures | 61,867 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/79 | Expenditures | 28,218 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 68,872 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 24,346 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/81 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/82 | Expenditures | 72,059 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/83 | Expenditures | 52,776 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/85 | Expenditures | 87,081 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/86 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 44,583 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 83,968 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/96 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 97,655 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 26,306 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 16,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:28 AM. |