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/4 | Direct Receipts | 5,568,286 | 01/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,100 | |||||||
02/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,741 | 01/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 109,806 | |||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 211,060 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 123,735 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,110 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 154,360 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 43,490 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 68,825 | ||||||||||
Direct Receipts | 01/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 371,081 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 55,690 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 340,930 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 65,335 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 193,792 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 49,355 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 27,255 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 44,720 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 173,554 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/45 | Expenditures | 63,285 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 52,365 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 416,741 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/50 | Expenditures | 62,839 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/51 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/52 | Expenditures | 62,735 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/53 | Expenditures | 384,603 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/54 | Expenditures | 329,068 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/55 | Expenditures | 46,925 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/56 | Expenditures | 173,911 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/57 | Expenditures | 106,130 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/58 | Expenditures | 383,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:14 PM. |