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.) |
07/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 263,478 | 08/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 35,040 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 129,436 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 34,466 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/104 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/105 | Expenditures | 43,946 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/106 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/107 | Expenditures | 63,670 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/108 | Expenditures | 111,198 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/109 | Expenditures | 15,798 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/120 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 61,110 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 105,295 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,111 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 88,262 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 82,267 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 66,290 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 115,827 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 71,787 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/90 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/91 | Expenditures | 92,153 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/92 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/93 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/94 | Expenditures | 112,091 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/96 | Expenditures | 39,820 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/97 | Expenditures | 38,364 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/98 | Expenditures | 12,937 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/99 | Expenditures | 95,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:26 PM. |