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/8 | Direct Receipts | 66,542 | 09/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,321 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/11 | Expenditures | 89,739 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/12 | Expenditures | 162,540 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,555 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 66,655 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/35 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,119 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/7 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/9 | Expenditures | 20,401 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/1 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/2 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/3 | Expenditures | 51,712 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/41 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/46 | Expenditures | 66,658 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/47 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/49 | Expenditures | 18,235 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,728 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 34,357 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 25,185 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 155,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:16 PM. |