Voucher Wise Summary Report
Opening Balance | 2,831,566 | |||||||||||||
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.) |
03/04/2018 | SFCV/2018-19/R/1 | Direct Receipts | 43,180 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 148,930 | |||||||
26/04/2018 | SFCV/2018-19/R/3 | Direct Receipts | 544,998 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 136,931 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 71,799 | ||||||||||
Direct Receipts | 03/04/2018 | SFCV/2018-19/P/1 | Expenditures | 198,081 | ||||||||||
Direct Receipts | 03/04/2018 | SFCV/2018-19/P/2 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 03/04/2018 | SFCV/2018-19/P/3 | Expenditures | 90,190 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 60,719 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 82,176 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 129,730 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/10 | Expenditures | 4,514 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/19 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/4 | Expenditures | 26,543 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/5 | Expenditures | 78,264 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/6 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/8 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 26/04/2018 | SFCV/2018-19/P/9 | Expenditures | 5,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:05:40 PM. |