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.) |
01/10/2018 | SURCHARGE/2018-19/R/14 | Direct Receipts | 800,292 | 01/10/2018 | FIFC/2018-19/P/66 | Expenditures | 760,321 | 01/10/2018 | OWN/2018-19/C/5 | 4,950 | ||||
Direct Receipts | 01/10/2018 | FIFC/2018-19/P/67 | Expenditures | 20,809 | ||||||||||
Direct Receipts | 01/10/2018 | FIFC/2018-19/P/68 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 01/10/2018 | FIFC/2018-19/P/69 | Expenditures | 362,501 | ||||||||||
Direct Receipts | 01/10/2018 | FIFC/2018-19/P/70 | Expenditures | 576,723 | ||||||||||
Direct Receipts | 01/10/2018 | FIFC/2018-19/P/71 | Expenditures | 50,073 | ||||||||||
Direct Receipts | 01/10/2018 | FIFC/2018-19/P/72 | Expenditures | 530,040 | ||||||||||
Direct Receipts | 01/10/2018 | FIFC/2018-19/P/73 | Expenditures | 68,233 | ||||||||||
Direct Receipts | 01/10/2018 | FIFC/2018-19/P/74 | Expenditures | 92,666 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/93 | Expenditures | 191,420 | ||||||||||
Direct Receipts | 01/10/2018 | SURCHARGE/2018-19/P/13 | Expenditures | 36,836 | ||||||||||
Direct Receipts | 01/10/2018 | SURCHARGE/2018-19/P/14 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 01/10/2018 | SURCHARGE/2018-19/P/15 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 01/10/2018 | SURCHARGE/2018-19/P/16 | Expenditures | 598,260 | ||||||||||
Direct Receipts | 01/10/2018 | SURCHARGE/2018-19/P/17 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 01/10/2018 | SURCHARGE/2018-19/P/18 | Expenditures | 30,912 | ||||||||||
Direct Receipts | 01/10/2018 | SURCHARGE/2018-19/P/19 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 03/10/2018 | FIFC/2018-19/P/96 | Expenditures | 969,000 | ||||||||||
Direct Receipts | 03/10/2018 | FIFC/2018-19/P/97 | Expenditures | 482,000 | ||||||||||
Direct Receipts | 03/10/2018 | FIFC/2018-19/P/98 | Expenditures | 653,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/75 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/76 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/77 | Expenditures | 14,903 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/78 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/79 | Expenditures | 41,982 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/80 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/81 | Expenditures | 330 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/87 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/88 | Expenditures | 482 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/89 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/90 | Expenditures | 417 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/91 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/92 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/85 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 13/10/2018 | FIFC/2018-19/P/99 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/139 | Expenditures | 9,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:19 AM. |