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/2 | Direct Receipts | 104,483 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 19,040 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,658 | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 35,292 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 114,140 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 156,240 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 46,032 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 52,954 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,621 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 60,124 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/1 | Expenditures | 16,284 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/2 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/3 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:05 AM. |