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.) |
01/11/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 539,186 | 01/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 330 | 01/11/2018 | 4THSFC/2018-19/C/7 | 25,094 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 879 | 01/11/2018 | 4THSFC/2018-19/C/8 | 22,400 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 35,000 | 01/11/2018 | FFC/2018-19/C/23 | 19,600 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 26,715 | 01/11/2018 | FFC/2018-19/C/24 | 49,350 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 23,806 | 06/11/2018 | FFC/2018-19/C/22 | 14,700 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 110,322 | 08/11/2018 | FFC/2018-19/C/15 | 15,598 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/51 | Expenditures | 53,436 | 08/11/2018 | FFC/2018-19/C/16 | 49,350 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 1,638 | 08/11/2018 | FFC/2018-19/C/18 | 15,350 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 5,428 | 08/11/2018 | FFC/2018-19/C/19 | 15,350 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/55 | Expenditures | 8,710 | 08/11/2018 | FFC/2018-19/C/20 | 17,460 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 3,014 | 15/11/2018 | FFC/2018-19/C/25 | 48,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/60 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/66 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/54 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/58 | Expenditures | 22,208 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/61 | Expenditures | 29,166 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/63 | Expenditures | 31,007 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/64 | Expenditures | 8,096 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/69 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/59 | Expenditures | 6,574 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/62 | Expenditures | 10,526 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/65 | Expenditures | 2,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:22 AM. |