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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 45,498 | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 83,880 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 66,319 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 187,420 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 127,540 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 75,330 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 110,562 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 46,084 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,969 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/39 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/55 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/56 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 129,050 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 79,135 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/58 | Expenditures | 149,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:20 PM. |