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.) |
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 759,106 | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,750 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/82 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/83 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/84 | Expenditures | 33,922 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/85 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,815 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/47 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/48 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/49 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 55,486 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,052 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,283 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 21,283 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 266,544 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 102,140 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/92 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/93 | Expenditures | 106,559 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/94 | Expenditures | 133,776 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/95 | Expenditures | 104,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:40 PM. |