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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 91,428 | 03/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,840 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 91,428 | 03/12/2018 | FFC/2018-19/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/52 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/53 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/54 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/55 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/59 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/56 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/57 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/61 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/62 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/64 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/65 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/58 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/60 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/66 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/63 | Expenditures | 51,699 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/67 | Expenditures | 39,790 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/83 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/84 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/85 | Expenditures | 62,524 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/86 | Expenditures | 55,545 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/87 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/88 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/89 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/96 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/90 | Expenditures | 64,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:42 AM. |