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.) |
16/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 225,676 | 01/08/2018 | FFC/2018-19/P/41 | Expenditures | 91,181 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,267 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 55,916 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/45 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/48 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/49 | Expenditures | 57,271 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/50 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/51 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/42 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/35 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/36 | Expenditures | 60,144 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/37 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/43 | Expenditures | 29,341 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/44 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 102,966 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/47 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/52 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/53 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/54 | Expenditures | 5,748 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/55 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/56 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/38 | Expenditures | 127,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:07 AM. |