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.) |
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 136,113 | 04/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | |||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/103 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/104 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/105 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/106 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/107 | Expenditures | 323,400 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/108 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/74 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/100 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/102 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/115 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/116 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/117 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/118 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/119 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/120 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/67 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/68 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/69 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/70 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/75 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/79 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/99 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/39 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/97 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/98 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:56 AM. |