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.) |
13/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,283 | 01/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,560 | 20/08/2018 | 4THSFC/2018-19/C/2 | 21,150 | ||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,895 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 38,807 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,077 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,144 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,339 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 48,528 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 41,738 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 44,126 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 32,141 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 31,945 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 44,126 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,358 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 19,143 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/14 | Expenditures | 78,908 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/3 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/4 | Expenditures | 49,974 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/9 | Expenditures | 49,918 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 49,766 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 19,143 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 16,003 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 16,513 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:32 PM. |