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.) |
19/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 195,762 | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,460 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 22,543 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 15,863 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 92,394 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 27,354 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 18,016 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 119,305 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 30,345 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 29,843 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 179,550 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/89 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/90 | Expenditures | 188,475 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 192,675 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:22 PM. |