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.) |
31/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,748 | 04/05/2018 | FFC/2018-19/P/47 | Expenditures | 56,918 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/50 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/52 | Expenditures | 15,479 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/56 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/57 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/42 | Expenditures | 51,970 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/43 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/44 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/45 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/50 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/51 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/37 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/39 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/41 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 13/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/05/2018 | 4THSFC/2018-19/P/52 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/140 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/141 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/142 | Expenditures | 92,769 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/145 | Expenditures | 52,474 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 98,630 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/21 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/22 | Expenditures | 97,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:00 AM. |