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.) |
06/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 448,801 | 06/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 45,770 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 11,314 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 24,965 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,804 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 89,969 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 116,662 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 9,544 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 52,008 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 44,080 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/54 | Expenditures | 174,774 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/55 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/56 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,903 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 79,004 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 41,560 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 26,363 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 29,077 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/67 | Expenditures | 20,093 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/68 | Expenditures | 100,989 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/69 | Expenditures | 56,780 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/72 | Expenditures | 25,567 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/73 | Expenditures | 115,861 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/74 | Expenditures | 68,340 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/75 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/76 | Expenditures | 42,715 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/77 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:33 PM. |