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/3 | Direct Receipts | 64,600 | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,667 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 32,931 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 43,976 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 47,115 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 205,953 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 41,839 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 76,356 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 7,879 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,637 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 34,542 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 85,467 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 73,040 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 159,231 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 61,603 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 58,246 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 57,697 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 9,491 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/42 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/43 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,189 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 98,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:16 AM. |