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.) |
15/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 817,856 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 123,740 | |||||||
19/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 817,856 | 02/06/2018 | FFC/2018-19/P/237 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/238 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/188 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/16 | Expenditures | 119,070 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 65,503 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,466 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/222 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/17 | Expenditures | 23,425 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/233 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 429,662 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 394,550 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/185 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 93,434 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 138,074 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 78,293 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 64,325 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 67,675 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/186 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/21 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/187 | Expenditures | 176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:16 PM. |