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.) |
11/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 228,312 | 05/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/47 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/49 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/87 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/31 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/32 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/33 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/46 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/47 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 57,362 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/34 | Expenditures | 28,822 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/35 | Expenditures | 54,099 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/36 | Expenditures | 42,161 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/94 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/48 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/96 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/49 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/95 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/50 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:52 PM. |