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.) |
24/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 106,082 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,360 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 39,111 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,740 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,891 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 173,360 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,648 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 50,904 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 118,683 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 35,028 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 91,057 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 79,975 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:14 AM. |