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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 32,100 | 04/09/2018 | FFC/2018-19/P/74 | Expenditures | 86,163 | 30/09/2018 | FFC/2018-19/C/1 | 9,600 | ||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/76 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/77 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/78 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 12,455 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/79 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/80 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/81 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/83 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/84 | Expenditures | 7,791 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/85 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/86 | Expenditures | 14,469 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/21 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/87 | Expenditures | 22,464 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/88 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/89 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/1 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:12 AM. |