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 | 111,643 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,380 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 59,414 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 91,140 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/59 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,654 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 39,711 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 14,901 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 42,683 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 29,678 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 182,542 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 124,966 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 37,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:59 PM. |