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.) |
21/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 188,894 | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 136,569 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,894 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 266,051 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 168,615 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 60,225 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/33 | Expenditures | 132,414 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/34 | Expenditures | 113,773 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 167,589 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/37 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/38 | Expenditures | 21,389 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/39 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/41 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/42 | Expenditures | 196,330 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/43 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/45 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:58 PM. |