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 | 63,637 | 02/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,700 | 02/03/2019 | 4THSFC/2018-19/C/1 | 6,477 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,567 | 02/03/2019 | 4THSFC/2018-19/C/2 | 4,474 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,530 | 02/03/2019 | 4THSFC/2018-19/C/3 | 4,474 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,947 | 02/03/2019 | FFC/2018-19/C/5 | 11,517 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,358 | 10/03/2019 | FFC/2018-19/C/1 | 19,260 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,965 | 14/03/2019 | FFC/2018-19/C/2 | 25,441 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,346 | 26/03/2019 | FFC/2018-19/C/6 | 27,340 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 40,568 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/16 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/24 | Expenditures | 110,289 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/1 | Expenditures | 42,756 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/2 | Expenditures | 94,093 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,791 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 42,243 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 127,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:39 AM. |