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.) |
20/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 80,041 | 20/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | |||||||
20/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 250,000 | 20/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
20/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 350,000 | 20/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | |||||||
20/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 450,000 | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,400 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 108,450 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 104,132 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 118,068 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 51,557 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 115,470 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 82,060 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 152,470 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 113,132 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 79,216 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 33,452 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 108,447 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 41,553 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 90,770 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 29,230 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 127,593 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 12,657 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/32 | Expenditures | 104,750 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 98,089 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/34 | Expenditures | 51,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:08 PM. |