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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 709,860 | 01/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 40,250 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/69 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 184,199 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 186,092 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/83 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 57,351 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 140,496 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 97,261 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 32,039 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 160,432 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 170,842 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 17,064 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 190,228 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/67 | Expenditures | 155,973 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/73 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/77 | Expenditures | 43,027 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/80 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:40 PM. |