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.) |
28/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 172 | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/9 | Expenditures | 63,820 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/90 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/91 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/92 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/93 | Expenditures | 96,308 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/94 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 354 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/96 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/25 | Expenditures | 94,973 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/27 | Expenditures | 411,915 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/36 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/43 | Expenditures | 347,350 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:42 PM. |