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.) |
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 179,055 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 41,989 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,364 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 56,026 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,791 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 53,952 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 85,592 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 14,089 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/62 | Expenditures | 14,089 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/63 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/64 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:52 AM. |