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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,620 | 15/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,680 | |||||||
19/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,800 | 15/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,790 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 30,099 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/55 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,553 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,051 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,093 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,489 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 48,024 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/37 | Expenditures | 32,606 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/38 | Expenditures | 65,878 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/54 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/56 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 24,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:51 PM. |