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.) |
12/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 160,578 | 03/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 135,000 | |||||||
17/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 160,578 | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,953 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 65,238 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/68 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/69 | Expenditures | 45,089 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 118,360 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 109,120 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 44,337 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,393 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 12,005 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/60 | Expenditures | 71 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 38,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:01 PM. |