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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 141,567 | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,200 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,159 | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,105 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,729 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 52,555 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 33,444 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,474 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 18,694 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,733 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 69,133 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 37,381 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 31,882 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 19,593 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 21,455 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/89 | Expenditures | 32,029 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/77 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/78 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/75 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:14 AM. |