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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,818 | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 23,611 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 45,911 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 13,594 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/12 | Expenditures | 69,068 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/16 | Expenditures | 69,068 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/20 | Expenditures | 69,068 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/22 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/24 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/26 | Expenditures | 72,298 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/27 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/28 | Expenditures | 15,426 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 72,298 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/33 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/34 | Expenditures | 15,426 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/38 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/29 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/30 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/31 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/35 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/36 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/37 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/43 | Expenditures | 24,170 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/39 | Expenditures | 12,789 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/44 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/40 | Expenditures | 110,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:25 PM. |