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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,450 | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,693 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 112,701 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 11,317 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 37,790 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 84,278 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,952 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,451 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/26 | Expenditures | 42,054 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 48,786 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 29,616 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 68,334 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:06 PM. |