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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,449 | 04/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 144,432 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 422,415 | 04/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,376 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,691 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 17,344 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,909 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 27,001 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 128,384 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 42,461 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 24,557 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 155,363 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 44,927 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 13,077 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,536,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 1,476,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 267,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:07 AM. |