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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,644 | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,550 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 49,058 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,041 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 38,438 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,197 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 13,687 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,384 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 69,832 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,071 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 27,071 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,424 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 68,312 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 40,601 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 117,286 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,409 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 118,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:01 PM. |