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.) |
16/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,670,517 | 02/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 58,000 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 454 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 460 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 811 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/28 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/29 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/32 | Expenditures | 5,729 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/33 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/37 | Expenditures | 11,094 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/38 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/64 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,906 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 110,707 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 92,993 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/42 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:42:27 AM. |