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.) |
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 363,355 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 12,982 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,517 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 55,845 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 37,429 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/17 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/18 | Expenditures | 28,344 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/23 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/24 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/25 | Expenditures | 30,373 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/26 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 47,470 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 68,825 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 43,164 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 98,661 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 24,308 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/31 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/32 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/33 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/34 | Expenditures | 25,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:57 AM. |