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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 292,515 | 01/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,275 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 28,212 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 34,977 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 91,386 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 11,954 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 85,515 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 60,230 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/64 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/65 | Expenditures | 155,860 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/53 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/54 | Expenditures | 13,381 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/55 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/56 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/57 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/58 | Expenditures | 113,987 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/59 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/60 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/61 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:03 AM. |