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.) |
14/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,228 | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 09/08/2018 | FFC/2018-19/C/9 | 10,000 | ||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | 10/08/2018 | FFC/2018-19/C/10 | 10,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | 21/08/2018 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/38 | Expenditures | 10,942 | 23/08/2018 | 4THSFC/2018-19/C/2 | 330 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | 24/08/2018 | FFC/2018-19/C/12 | 10,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/41 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/45 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/47 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 266 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/49 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/50 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/51 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/57 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/52 | Expenditures | 10,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:06 AM. |