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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 38,634 | 03/07/2018 | 4THSFC/2018-19/P/60 | Expenditures | 50,000 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 328,606 | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,900 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,032,141 | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,450 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 88,740 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 83,912 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 47,875 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 26,422 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/16 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/18 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/20 | Expenditures | 26,422 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/22 | Expenditures | 26,522 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 26,047 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/24 | Expenditures | 23,192 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 26,547 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/26 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/27 | Expenditures | 26,172 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/28 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/46 | Expenditures | 170,625 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/47 | Expenditures | 692,562 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/48 | Expenditures | 90,313 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 26,172 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/49 | Expenditures | 28,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:58 PM. |