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.) |
13/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,578 | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 46,920 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/30 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 31,734 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 445 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/95 | Expenditures | 12,873 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/96 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/98 | Expenditures | 912 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 131,448 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 672 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 49,766 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 49,878 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/24 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/109 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:51 AM. |