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/7 | Direct Receipts | 48,619 | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 68,718 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/81 | Expenditures | 19,126 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 27,373 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 30,628 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/70 | Expenditures | 26,978 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/71 | Expenditures | 31,107 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 25,672 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 35,959 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/84 | Expenditures | 11,888 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 1,394 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/68 | Expenditures | 12,263 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/72 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/73 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/74 | Expenditures | 20,427 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/77 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/78 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/79 | Expenditures | 13,388 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/82 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/83 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/86 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/69 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/80 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/87 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:35 PM. |