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.) |
24/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 307 | 01/08/2018 | FFC/2018-19/P/57 | Expenditures | 43,176 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/58 | Expenditures | 43,445 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/59 | Expenditures | 43,664 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/60 | Expenditures | 43,764 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/61 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 114,637 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 204,239 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 302,377 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/44 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/45 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/46 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/47 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/48 | Expenditures | 418,999 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/64 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/65 | Expenditures | 214,787 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/66 | Expenditures | 86,727 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/67 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/68 | Expenditures | 104,003 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/69 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/70 | Expenditures | 48,489 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/71 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/72 | Expenditures | 38,599 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/73 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/74 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/76 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/77 | Expenditures | 36,077 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/78 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/95 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:21 AM. |