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.) |
08/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,171 | 09/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,220 | |||||||
19/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 131,839 | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,600 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 33 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 42,836 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 21,164 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 22,934 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/16 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/17 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/18 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/19 | Expenditures | 20,579 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 21,522 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/20 | Expenditures | 5,073 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 22,978 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 21,399 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 21,544 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,014 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,744 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 21,114 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:22 PM. |