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.) |
04/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 189,750 | 06/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,241 | |||||||
04/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 567,750 | 06/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,345 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 21,844 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,041 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,576 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,639 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,657 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 26,186 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 26,099 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 25,705 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 60,203 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,744 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,141 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 908 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:16 PM. |