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 | 121,940 | 05/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 157,900 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 196,774 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 136,139 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 106,030 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 101,923 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/21 | Expenditures | 210,290 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 175,109 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 176,332 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 132,766 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 163,742 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 59,989 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 112,255 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/35 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:34 AM. |