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.) |
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 136,285 | 15/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,100 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/67 | Expenditures | 50,664 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/68 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/100 | Expenditures | 34,646 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/101 | Expenditures | 96,146 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/103 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/104 | Expenditures | 24,843 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/105 | Expenditures | 99,615 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/88 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/89 | Expenditures | 20,376 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/90 | Expenditures | 98,576 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/92 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/93 | Expenditures | 62,254 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/95 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/96 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/97 | Expenditures | 86,482 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/99 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/68 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/69 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 23,022 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/69 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/102 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/106 | Expenditures | 26,696 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/91 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/94 | Expenditures | 38,463 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/98 | Expenditures | 20,602 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/107 | Expenditures | 134,992 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/108 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/109 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:09 PM. |