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.) |
30/10/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 535,172 | 03/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,118 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,192 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,261 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/23 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,576 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/30 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 22,681 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/36 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/37 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,144 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 117,347 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 167,357 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 141,916 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 23,137 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 150,831 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 136,520 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/42 | Expenditures | 83,337 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 155,129 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/44 | Expenditures | 155,129 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/45 | Expenditures | 176,914 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/46 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/47 | Expenditures | 83,258 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/48 | Expenditures | 127,825 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/49 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/50 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/51 | Expenditures | 52,180 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 22,952 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 234,077 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 146,836 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 224,338 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/52 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/53 | Expenditures | 206,607 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/54 | Expenditures | 196,230 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/55 | Expenditures | 236,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:24 AM. |