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.) |
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 57,245 | 03/12/2018 | FFC/2018-19/P/100 | Expenditures | 160,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 455,940 | 03/12/2018 | FFC/2018-19/P/101 | Expenditures | 160,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/104 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/82 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/66 | Expenditures | 24,581 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/67 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/68 | Expenditures | 61,655 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/109 | Expenditures | 75,883 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/110 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/139 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/75 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/80 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/81 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/91 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/92 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/93 | Expenditures | 55,897 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/97 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 46,919 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/60 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/105 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/106 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:49 PM. |