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/8 | Direct Receipts | 414,683 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,300 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 616,995 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 123,300 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 289,527 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 106,626 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 301,273 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 112,860 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 74,430 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 926,029 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 277,200 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 163,998 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/114 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/115 | Expenditures | 265,217 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 175,042 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 65,430 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 84,330 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 115,654 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 23,043 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 33,242 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 32,291 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 898,478 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 238,860 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 258,625 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 331,432 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 656,036 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/55 | Expenditures | 107,820 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/56 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 29,482 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/58 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 186,715 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/53 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/71 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/78 | Expenditures | 1,128,991 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/77 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/70 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 172 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 313,275 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:05 PM. |