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.) |
06/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,103 | 04/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 32,956 | 25/08/2018 | 4THSFC/2018-19/C/1 | 25,000 | ||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 33,234 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/118 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/121 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/65 | Expenditures | 119,800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/66 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/71 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/72 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/100 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/101 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/102 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/104 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/105 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/38 | Expenditures | 38,789 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/39 | Expenditures | 118,438 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/70 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/112 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/113 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/114 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/115 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/125 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/126 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/127 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/63 | Expenditures | 120,126 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/64 | Expenditures | 121,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:27 AM. |