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.) |
09/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,300 | 02/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 588 | |||||||
19/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 237,911 | 06/03/2019 | FFC/2018-19/P/71 | Expenditures | 6,472 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 112 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 157,947 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 47,795 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 21,417 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 57,129 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 33,894 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/100 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/101 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/102 | Expenditures | 52,991 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/103 | Expenditures | 84,686 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/104 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/105 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/106 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/107 | Expenditures | 41,335 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/108 | Expenditures | 127,702 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/109 | Expenditures | 84,570 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/110 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/111 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/112 | Expenditures | 91,407 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/97 | Expenditures | 17,307 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/98 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/99 | Expenditures | 170,045 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:23 PM. |