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.) |
02/12/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 329,925 | 04/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,202 | |||||||
31/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 19,946 | 04/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 27,864 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 395 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 472 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/65 | Expenditures | 72,950 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/66 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/67 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/68 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/69 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/70 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/71 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/72 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/73 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/74 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/75 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/76 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/77 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/78 | Expenditures | 52,110 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/79 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/80 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/81 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/82 | Expenditures | 109,950 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/83 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/84 | Expenditures | 19,204 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/85 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/86 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/87 | Expenditures | 83,150 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/88 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/89 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/90 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 47,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:48 AM. |