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/8 | Direct Receipts | 181,317 | 08/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,704 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 33,062 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 18,369 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 12,367 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/81 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/83 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/84 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 189 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/102 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/103 | Expenditures | 52,136 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 98,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:16 AM. |