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.) |
19/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 61,774 | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,734 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,315 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,456 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 957 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 45,685 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 29,516 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 37,113 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,932 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 556 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,948 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,356 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 556 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 32,184 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 21,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:06 AM. |