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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,572,443 | 10/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,400 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/143 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/144 | Expenditures | 91,425 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/145 | Expenditures | 81,523 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/146 | Expenditures | 81,523 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/147 | Expenditures | 194,580 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/148 | Expenditures | 364,897 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/149 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/150 | Expenditures | 81,523 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/151 | Expenditures | 81,523 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/152 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/153 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/154 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/155 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/156 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/157 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/158 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/159 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/160 | Expenditures | 63,025 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/161 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/162 | Expenditures | 139,381 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/163 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/172 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/173 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/174 | Expenditures | 66,296 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/175 | Expenditures | 72,340 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/176 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/164 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/165 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/166 | Expenditures | 40,130 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/167 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/168 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/169 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/177 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/178 | Expenditures | 99,745 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/179 | Expenditures | 379,281 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/180 | Expenditures | 133,060 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/170 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/181 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/182 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/183 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/184 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/185 | Expenditures | 6,069 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/186 | Expenditures | 8,973 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/187 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/188 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:31 PM. |