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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 735,825 | 06/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,525 | 10/07/2018 | 4THSFC/2018-19/C/5 | 14,000 | ||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,303 | ||||||||||
Direct Receipts | 08/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,993 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/103 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,268 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,221 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,233 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 152,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:34 AM. |