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.) |
16/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,519 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,970 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 83,664 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,609 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/13 | Expenditures | 91,617 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 40,672 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 89,057 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 88,957 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 79,284 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 87,777 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 46,252 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,026 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 34,431 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 30,571 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 37,292 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 67,582 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 57,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:59 PM. |