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.) |
24/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 582,093 | 15/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 166,739 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 25,853 | 15/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 166,739 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 155,628 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 214,763 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 106,196 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 45,686 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,006 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 91,012 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 87,667 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 178,927 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 150,018 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 150,018 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 164,052 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 57,040 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 47,006 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,006 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 195,018 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 395,336 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 86,861 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 181,343 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 99,789 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 180,018 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 182,600 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 164,286 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 199,098 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 200,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:33 PM. |