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.) |
23/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,685 | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,575 | 26/03/2019 | 4THSFC/2018-19/C/2 | 14,450 | ||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 34,375 | 26/03/2019 | FFC/2018-19/C/10 | 9,401 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | 26/03/2019 | FFC/2018-19/C/11 | 11,980 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,460 | 26/03/2019 | FFC/2018-19/C/12 | 13,360 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 21,837 | 28/03/2019 | FFC/2018-19/C/14 | 9,860 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 45,574 | 28/03/2019 | FFC/2018-19/C/17 | 24,215 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 118,047 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 52,703 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 42,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:48 AM. |