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.) |
15/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 218,612 | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 208,677 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 208,677 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/61 | Expenditures | 119,100 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/74 | Expenditures | 167,825 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/75 | Expenditures | 158,482 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/62 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/63 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 120,532 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 52,189 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 44,322 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 90,609 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 18,912 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 23,009 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 5,127 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 83,191 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/76 | Expenditures | 16,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:37 AM. |