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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,886 | 01/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,030 | |||||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 323,707 | 01/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,419 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/164 | Expenditures | 34,102 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/168 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/172 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/180 | Expenditures | 17,051 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 740 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 493 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/58 | Expenditures | 13,295 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/64 | Expenditures | 8,729 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/69 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/73 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/165 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/166 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/169 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/170 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/173 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/181 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/182 | Expenditures | 987 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/65 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/88 | Expenditures | 349,300 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 41,382 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 313,300 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/167 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/171 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/120 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/174 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/183 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:43 AM. |