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.) |
09/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 132,113 | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,043 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 47,127 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 144,030 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 49,518 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 153,645 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/40 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 31,507 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 100,392 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 23,158 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 75,317 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 13,316 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 12,043 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 72,670 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 94,577 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 83,910 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 81,339 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:35 PM. |