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 | 4THSFC/2018-19/R/1 | Direct Receipts | 640,091 | 01/08/2018 | FFC/2018-19/P/34 | Expenditures | 45,180 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/35 | Expenditures | 97,324 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/37 | Expenditures | 56,742 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/40 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/42 | Expenditures | 145,873 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 39,390 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 160,571 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/43 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/44 | Expenditures | 125,223 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 156,372 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/39 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/41 | Expenditures | 150,174 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 129,860 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/29 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 119,771 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/36 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/22 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/23 | Expenditures | 103,926 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,970 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:20 AM. |