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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,737 | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,500 | 21/08/2018 | 4THSFC/2018-19/C/3 | 18,025 | ||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 75,636 | 21/08/2018 | 4THSFC/2018-19/C/4 | 12,425 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,441 | 21/08/2018 | FFC/2018-19/C/28 | 50,575 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,425 | 24/08/2018 | 4THSFC/2018-19/C/2 | 16,100 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,333 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/59 | Expenditures | 127,940 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/60 | Expenditures | 173,279 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/61 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/62 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/63 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/64 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:18:08 AM. |