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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 145,619 | 04/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,375 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 145,619 | 06/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 12,075 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 50,694 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/10 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,792 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 96,467 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 53,697 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 107,489 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 20,172 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 22,561 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 40,390 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 53,994 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 40,041 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 22,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:50 AM. |