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/8 | Direct Receipts | 543,269 | 04/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,580 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 23,026 | 04/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 160 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 359,288 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/134 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 286,526 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,048 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 101,266 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 94,350 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/103 | Expenditures | 51,930 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/135 | Expenditures | 93,890 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,649 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/104 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/105 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/106 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/107 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/108 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/109 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/110 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,113 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 27,621 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 27,154 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/136 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/137 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/111 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/138 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:39 AM. |