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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 534,735 | 04/05/2018 | FFC/2018-19/P/33 | Expenditures | 40,607 | |||||||
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 654,871 | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 43,370 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,651 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/18 | Expenditures | 35,801 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 42,032 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 97,706 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:12 AM. |