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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 20,380 | 01/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 17,507 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/1 | Expenditures | 14,193 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/2 | Expenditures | 17,509 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/4 | Expenditures | 17,509 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,471 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,767 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,664 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,537 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,509 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,795 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 207,208 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 208,252 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/47 | Expenditures | 12,457 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/48 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/49 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 352,928 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 286,660 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 135,806 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/32 | Expenditures | 93,489 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/34 | Expenditures | 54,782 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/35 | Expenditures | 46,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:08 AM. |