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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 38,373 | 05/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 60,000 | |||||||
18/07/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 992,203 | 17/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 153,286 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,135,901 | 17/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 144,097 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 155,147 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/138 | Expenditures | 111,013 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/139 | Expenditures | 92,397 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 43,408 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 50,131 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 50,614 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 43,261 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/45 | Expenditures | 58,408 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 42,524 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/140 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/141 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/142 | Expenditures | 42,524 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/143 | Expenditures | 72,097 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/144 | Expenditures | 72,097 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/145 | Expenditures | 72,097 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/146 | Expenditures | 72,097 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/147 | Expenditures | 90,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:55 AM. |