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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 18,677 | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,150 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/57 | Expenditures | 7,091 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/58 | Expenditures | 76,273 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/59 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/60 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/69 | Expenditures | 21,276 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/70 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/71 | Expenditures | 15,188 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/72 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/73 | Expenditures | 164,887 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/74 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/79 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/80 | Expenditures | 8,533 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/81 | Expenditures | 92,677 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/82 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,802 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,802 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 96,417 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,664 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/75 | Expenditures | 95,376 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/76 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/77 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/78 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/62 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/63 | Expenditures | 6,814 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/64 | Expenditures | 46,264 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/65 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/83 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/84 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/85 | Expenditures | 55,472 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/86 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/87 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/88 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/89 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/90 | Expenditures | 41,267 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/91 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:21 AM. |