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/3 | Direct Receipts | 28,693 | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 17,700 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/41 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/42 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 73,850 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 61,890 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/45 | Expenditures | 55,655 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 142 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 142 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/50 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/47 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:54 AM. |