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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 505,753 | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,250 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 38,240 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/112 | Expenditures | 32,210 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/40 | Expenditures | 20,231 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 48,921 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/46 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/49 | Expenditures | 48,157 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/41 | Expenditures | 38,491 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 39,912 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 28,223 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 43,093 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 117,608 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/54 | Expenditures | 196,927 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/55 | Expenditures | 197,900 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/57 | Expenditures | 99,444 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/59 | Expenditures | 140,602 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/61 | Expenditures | 196,817 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/63 | Expenditures | 67,903 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/66 | Expenditures | 123,145 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/68 | Expenditures | 152,528 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/69 | Expenditures | 69,365 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/71 | Expenditures | 82,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:15 AM. |