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.) |
10/08/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 40,345 | 02/08/2018 | FFC/2018-19/P/53 | Expenditures | 98,965 | |||||||
10/08/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 22,654 | 04/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 252,857 | |||||||
10/08/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 10,597 | 04/08/2018 | FFC/2018-19/P/54 | Expenditures | 209,778 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 418,122 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/195 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/196 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/197 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/58 | Expenditures | 388,263 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/61 | Expenditures | 364,812 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/63 | Expenditures | 283,554 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/66 | Expenditures | 112,928 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,375 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 69,350 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/57 | Expenditures | 109,325 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/59 | Expenditures | 37,175 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/62 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/193 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/194 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/67 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/60 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/65 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/69 | Expenditures | 261,306 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/70 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/71 | Expenditures | 120,960 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/74 | Expenditures | 38,762 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/75 | Expenditures | 42,685 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/76 | Expenditures | 68,609 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/77 | Expenditures | 126,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:13 AM. |