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/2 | Direct Receipts | 133,100 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/18 | Expenditures | 58,824 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/19 | Expenditures | 156,835 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/36 | Expenditures | 34,273 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/22 | Expenditures | 63,807 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/24 | Expenditures | 62,125 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,701 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 171,976 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 129,887 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 114,625 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 185,011 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 39,108 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/26 | Expenditures | 20,644 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/35 | Expenditures | 167,960 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/38 | Expenditures | 30,719 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/40 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/41 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:35 PM. |