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.) |
01/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 332,550 | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 34,925 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 47,572 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 18,901 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 167,733 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 6,797 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/3 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 12,771 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 12,426 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 92,882 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/55 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 16,309 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 110,269 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 12,068 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/61 | Expenditures | 2,917 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/62 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/63 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 81,547 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:07 PM. |