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 | 450,640 | 02/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,673 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,519 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 16,807 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/82 | Expenditures | 70,860 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/83 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/84 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 8,167 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 8,127 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 4,213 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 5,921 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 21,232 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 10,481 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 65,262 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 63,330 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 177,068 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/89 | Expenditures | 9,419 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/90 | Expenditures | 3,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:29 PM. |