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.) |
29/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 72,544 | 21/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,375 | |||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,943 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/51 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/52 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/46 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,774 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,577 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 27,208 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 32,856 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 48,579 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/48 | Expenditures | 13,936 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 28,779 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,544 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 28,873 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,279 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 25,813 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 16,383 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,199 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/25 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 53,037 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/49 | Expenditures | 50,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:49 AM. |