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.) |
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 24,266 | 06/10/2018 | FFC/2018-19/P/84 | Expenditures | 3,000 | |||||||
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 39,845 | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 37,933 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 114,614 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/52 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/53 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/59 | Expenditures | 20 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/83 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/54 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/55 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/88 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/89 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/91 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/49 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 196,580 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 130,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/90 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:01 AM. |