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.) |
26/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 522,312 | 01/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,970 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/70 | Expenditures | 34,209 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/71 | Expenditures | 35,492 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/72 | Expenditures | 129,564 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/73 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/74 | Expenditures | 32,530 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 69,578 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/88 | Expenditures | 23,851 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/89 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/90 | Expenditures | 69,899 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/91 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 104,010 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 36,668 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 100,965 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/106 | Expenditures | 48,512 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/107 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/108 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/109 | Expenditures | 124,902 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/110 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,956 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,468 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 26,948 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 63,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:49 PM. |