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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,421 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,694 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,587 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,338 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,245 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 45,176 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 37,811 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/1 | Expenditures | 26,979 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/2 | Expenditures | 764 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 29,944 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/6 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/7 | Expenditures | 521 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/8 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:02 AM. |