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.) |
05/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 727,856 | 04/05/2018 | FFC/2018-19/P/184 | Expenditures | 80 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 57,012 | 04/05/2018 | FFC/2018-19/P/223 | Expenditures | 14,800 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 147,796 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 207,601 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/178 | Expenditures | 204,750 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/179 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 194,821 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/180 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/224 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/241 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/242 | Expenditures | 151,024 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/225 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/243 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/244 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 39,764 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 40,445 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 37,090 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 36,505 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,279 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 40,877 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 44,789 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 28,202 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 23,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:50 PM. |