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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 121,926 | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,750 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 66,378 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/80 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/81 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/82 | Expenditures | 46,488 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/83 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 140 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/78 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/79 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 99,351 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/85 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/86 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/87 | Expenditures | 99,350 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/88 | Expenditures | 10,327 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/89 | Expenditures | 24,438 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/90 | Expenditures | 31,153 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/91 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/92 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/93 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/94 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:57:50 AM. |