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.) |
01/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 695,327 | 05/05/2018 | FFC/2018-19/P/26 | Expenditures | 12,145 | |||||||
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 29,149 | 05/05/2018 | FFC/2018-19/P/27 | Expenditures | 28,438 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 75,606 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 48,979 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 48,979 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 48,979 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 24,179 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/18 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/19 | Expenditures | 15,379 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 48,979 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 48,979 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,708 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 48,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:49 PM. |