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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,440 | 03/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,417 | |||||||
09/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,440 | 03/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,925 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,561 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 18,803 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,359 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 16,358 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 11,602 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 7,734 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 13,532 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:00 PM. |