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.) |
15/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 220,304 | 05/10/2018 | FFC/2018-19/P/64 | Expenditures | 6,500 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 143,173 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 138,066 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 139,536 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 140,006 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 157,798 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/88 | Expenditures | 195,475 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/89 | Expenditures | 104,407 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/99 | Expenditures | 94,632 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 220 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/72 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/73 | Expenditures | 26,954 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/79 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/80 | Expenditures | 26,954 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/100 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/75 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/81 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/82 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/83 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/90 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:17 PM. |