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.) |
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 97,252 | 06/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 194,868 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 3,973 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 192,935 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 194,189 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 3,963 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 115,019 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 2,347 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 178,621 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/66 | Expenditures | 194,799 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/67 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/68 | Expenditures | 194,447 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/69 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/70 | Expenditures | 193,512 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/71 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/72 | Expenditures | 194,548 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/73 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/76 | Expenditures | 179,337 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/77 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/155 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/156 | Expenditures | 193,721 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/93 | Expenditures | 194,046 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/94 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/100 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/102 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/103 | Expenditures | 441,038 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/104 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/105 | Expenditures | 395,705 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/106 | Expenditures | 8,076 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/107 | Expenditures | 253,446 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/108 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/109 | Expenditures | 167,466 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/110 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/111 | Expenditures | 168,032 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/112 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/113 | Expenditures | 82,720 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/114 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/150 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/151 | Expenditures | 168,576 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/157 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/158 | Expenditures | 486,210 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/95 | Expenditures | 478,058 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/96 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/97 | Expenditures | 231,331 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/98 | Expenditures | 4,721 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/99 | Expenditures | 397,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:03 AM. |