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/3 | Direct Receipts | 60,000 | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,770 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/37 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/38 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,329 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/39 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/43 | Expenditures | 4,077 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/44 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/45 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/46 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/47 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/48 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/49 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/50 | Expenditures | 92,526 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/51 | Expenditures | 31,273 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/52 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/53 | Expenditures | 81,452 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/54 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/55 | Expenditures | 10,582 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/56 | Expenditures | 43,103 | ||||||||||
Direct Receipts | 31/08/2018 | THFC/2018-19/P/56 | Expenditures | 17,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:45 AM. |