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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,858 | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,950 | |||||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 169,040 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 169,040 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 169,040 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 169,040 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 169,040 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/84 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/85 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/86 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/66 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 169,040 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 169,040 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/69 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/70 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/71 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/73 | Expenditures | 49,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:29 AM. |