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/3 | Direct Receipts | 799,176 | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 7,960 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 43,362 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 11,204 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/29 | Expenditures | 120,706 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/30 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/31 | Expenditures | 24,531 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/32 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 129,168 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/39 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/40 | Expenditures | 35,071 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,753 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 72,097 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/150 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/151 | Expenditures | 147,095 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/152 | Expenditures | 33,077 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/153 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 127,860 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/48 | Expenditures | 31,565 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/49 | Expenditures | 144,938 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/50 | Expenditures | 36,621 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/51 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 29,452 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 21,979 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 129,221 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 47,522 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,897 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 108,496 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,753 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30,643 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 142,170 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 35,843 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,368 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:41 PM. |