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.) |
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 24,587 | 05/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 35 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/44 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 105,703 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/46 | Expenditures | 37,213 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/49 | Expenditures | 38,063 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/50 | Expenditures | 67,363 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/51 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/52 | Expenditures | 70,188 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/53 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/54 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/55 | Expenditures | 108,480 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/56 | Expenditures | 163,136 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/57 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/58 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/59 | Expenditures | 120,127 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 69,769 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 72,098 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 52,680 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/30 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 60,042 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 66,521 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 52,718 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/60 | Expenditures | 184,816 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/69 | Expenditures | 223,363 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/70 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 35 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 71 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 416,282 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:53 AM. |