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.) |
01/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 366,849 | 04/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,391 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 72,077 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 50,596 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/30 | Expenditures | 57,446 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/31 | Expenditures | 53,974 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 60,922 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/34 | Expenditures | 73,579 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/35 | Expenditures | 42,820 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 15,554 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/40 | Expenditures | 154,925 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/41 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/42 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/43 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/44 | Expenditures | 16,711 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/45 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/46 | Expenditures | 149,459 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/47 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/49 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/50 | Expenditures | 14,317 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/51 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/52 | Expenditures | 129,007 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/53 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/54 | Expenditures | 72,949 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/55 | Expenditures | 31,873 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/56 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/66 | Expenditures | 76,499 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/67 | Expenditures | 31,873 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/68 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:03 PM. |