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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 219,997 | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 89,400 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/90 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/91 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/92 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/95 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/97 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/98 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/101 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/102 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/103 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/104 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/106 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/107 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/108 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/109 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/86 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/99 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/105 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/110 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/111 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/112 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/113 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:46 AM. |