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/2 | Direct Receipts | 587,204 | 07/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 30,625 | |||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/34 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/35 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/36 | Expenditures | 95,270 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/37 | Expenditures | 184,520 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/69 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/70 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 186,222 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 44,078 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 40,565 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/40 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/41 | Expenditures | 185,455 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/42 | Expenditures | 181,042 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 39,893 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/45 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/46 | Expenditures | 180,991 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/47 | Expenditures | 183,101 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 190,228 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/59 | Expenditures | 188,956 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/60 | Expenditures | 175,773 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:18 PM. |