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.) |
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 464,202 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,456 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,102 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 61,770 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 34,472 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,915 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 34,026 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 28,338 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/33 | Expenditures | 28,338 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 17,174 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 125,440 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 16,339 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 113,920 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 16,989 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/31 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 16,989 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/36 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,115 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:16 AM. |