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.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 411,538 | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,433 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,183 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,414 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,797 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/102 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/103 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/104 | Expenditures | 50,562 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/107 | Expenditures | 53,501 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/110 | Expenditures | 40,777 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/113 | Expenditures | 40,777 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/105 | Expenditures | 36,781 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/106 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/108 | Expenditures | 39,554 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/109 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/111 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/112 | Expenditures | 28,794 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/114 | Expenditures | 28,402 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/115 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/116 | Expenditures | 26,546 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/117 | Expenditures | 24,035 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,907 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,888 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,298 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/81 | Expenditures | 17,685 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/118 | Expenditures | 35,408 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/121 | Expenditures | 30,147 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/124 | Expenditures | 30,036 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/125 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/127 | Expenditures | 27,975 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/130 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/133 | Expenditures | 36,121 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/82 | Expenditures | 35,795 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/83 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/119 | Expenditures | 44,763 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/120 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/122 | Expenditures | 21,691 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/123 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/126 | Expenditures | 5,426 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/128 | Expenditures | 35,795 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/129 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/131 | Expenditures | 35,795 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/132 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/134 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/135 | Expenditures | 35,948 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/81 | Expenditures | 67,545 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/82 | Expenditures | 67,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:58 AM. |