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.) |
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 99,850 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,225 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 60,527 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,634 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 826 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 171,418 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 43,664 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 133,886 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 148,777 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 94,510 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 178,861 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,346 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 82,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:23 PM. |