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 | OWN/2018-19/R/12 | Direct Receipts | 86,658 | 03/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,493 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 76,367 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,115 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 97,563 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 34,453 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 290 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,826 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 21,258 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 171,198 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/61 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/62 | Expenditures | 40,488 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/65 | Expenditures | 23,044 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/66 | Expenditures | 185,580 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/69 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/70 | Expenditures | 64,075 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/73 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/74 | Expenditures | 20,452 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/77 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/78 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/81 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/82 | Expenditures | 51,306 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 9,083 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/51 | Expenditures | 265 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/52 | Expenditures | 530 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/55 | Expenditures | 473 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/56 | Expenditures | 947 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,249 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,761 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 183,300 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,491 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 277,766 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 22,887 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/57 | Expenditures | 5,071 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/58 | Expenditures | 40,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:50 AM. |