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.) |
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 46,434 | 04/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,513 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/69 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/71 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/72 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 133,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:52 AM. |