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.) |
13/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,561 | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 54,670 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 56,090 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:23 AM. |