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 | 32,884 | 02/03/2019 | 4THSFC/2018-19/P/19 | Advances | 5,310 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/20 | Advances | 13,275 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/21 | Advances | 18,122 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 23,671 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,282 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 29,199 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 205,891 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 169,851 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 29,326 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/18 | Advances | 14,120 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/16 | Advances | 5,500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/22 | Advances | 16,632 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 23,535 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 25,376 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 58,090 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Advances | 105,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:56 AM. |