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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 145,719 | 08/03/2019 | OWN/2018-19/P/5 | Expenditures | 1,704 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 61,162 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 159,760 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 186,344 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,427 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 156,258 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,166 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:26 PM. |