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.) |
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 98,742 | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 90,564 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 98,743 | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 60,217 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 34,672 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 65,455 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 134,260 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 15,665 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 76,020 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 61,173 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 125,836 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 50,280 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 55,542 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,287 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 55,060 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 54,993 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:08 PM. |