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.) |
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 595,675 | 01/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,500 | 05/12/2018 | 4THSFC/2018-19/C/2 | 17,600 | ||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 17,700 | 05/12/2018 | 4THSFC/2018-19/C/3 | 48,400 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 17,600 | 05/12/2018 | FFC/2018-19/C/2 | 28,800 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 16,929 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/50 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 71,221 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 47,794 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 26,826 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 27,235 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 45,213 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/60 | Expenditures | 31,845 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/51 | Expenditures | 79,341 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/52 | Expenditures | 45,517 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/55 | Expenditures | 45,471 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 79,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:11 PM. |