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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 39,627 | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 770 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,663 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 26,930 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 12,568 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/50 | Expenditures | 24,538 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/63 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/52 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/65 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 990 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 51,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:02 AM. |