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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 526,956 | 02/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 51,188 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,546 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 47,674 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 18,327 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 112,664 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,373 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 93,130 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,213 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 24,177 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 164,927 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/38 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/39 | Expenditures | 18,878 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/40 | Expenditures | 32,397 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/41 | Expenditures | 165,532 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 33,356 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 17,455 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/52 | Expenditures | 87,060 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/53 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/54 | Expenditures | 135,171 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 83,905 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 79,205 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 26,233 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/121 | Expenditures | 41,070 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/122 | Expenditures | 64,134 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/123 | Expenditures | 6,519 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/61 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/62 | Expenditures | 113,732 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/63 | Expenditures | 20,399 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/87 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/88 | Expenditures | 93,074 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/89 | Expenditures | 13,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:31 PM. |