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/4 | Direct Receipts | 254,745 | 04/08/2018 | FFC/2018-19/P/67 | Expenditures | 34,631 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/68 | Expenditures | 25,305 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/69 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/71 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/68 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/69 | Expenditures | 64,819 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 41,744 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,129 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 44,556 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 82,950 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/31 | Expenditures | 82,950 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 82,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:36 AM. |