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.) |
10/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,334,047 | 05/06/2018 | FFC/2018-19/P/70 | Expenditures | 96,036 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/55 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,945 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,515 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,095 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17,505 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 19,235 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/123 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/124 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/125 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/58 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/56 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/59 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:37 PM. |