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.) |
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 108,569 | 01/11/2018 | 4THSFC/2018-19/P/106 | Expenditures | 196,906 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/111 | Expenditures | 222,395 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 229,618 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 203,993 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 147,700 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 380,619 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/71 | Expenditures | 213,861 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/72 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/77 | Expenditures | 84,525 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/78 | Expenditures | 414,457 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/81 | Expenditures | 144,200 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/82 | Expenditures | 265,662 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/98 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/99 | Expenditures | 172,687 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 110,950 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 326,147 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 184,407 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 151,171 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/49 | Expenditures | 89,434 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/50 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/65 | Expenditures | 80,752 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/93 | Expenditures | 162,430 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/221 | Expenditures | 67,026 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/222 | Expenditures | 66,727 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/223 | Expenditures | 63,746 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/115 | Expenditures | 193,849 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/66 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/67 | Expenditures | 95,607 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/73 | Expenditures | 243,092 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/74 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/119 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/120 | Expenditures | 366,744 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 176,325 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 145,702 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/213 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/214 | Expenditures | 7,827 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/94 | Expenditures | 154,525 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/95 | Expenditures | 283,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:45 PM. |