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.) |
02/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,552 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/149 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/144 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/147 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/148 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/61 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/62 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/146 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/150 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/60 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 112,930 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 74,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:03 PM. |