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.) |
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,229 | 06/09/2018 | FFC/2018-19/P/125 | Expenditures | 7,350 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/126 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/113 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/90 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/87 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/89 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/91 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/95 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/93 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/94 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/96 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/107 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/109 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/111 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/114 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/115 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/116 | Expenditures | 126,950 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/132 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/133 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:33 PM. |