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.) |
26/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 300,529 | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/92 | Expenditures | 68,712 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/93 | Expenditures | 51,632 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/102 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/103 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/105 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/106 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/94 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/95 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/96 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/99 | Expenditures | 149,278 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/104 | Expenditures | 39,333 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/107 | Expenditures | 120,573 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/100 | Expenditures | 72,711 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/101 | Expenditures | 96,371 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 12,929 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/51 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/152 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/111 | Expenditures | 96,028 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/112 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/153 | Expenditures | 6,764 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/154 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 11,384 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 5,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:00 AM. |