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.) |
30/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 44,569 | 07/09/2018 | FFC/2018-19/P/156 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/157 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/158 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/128 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/129 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/130 | Expenditures | 81,998 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/131 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,046 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 108,044 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,733 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 108,596 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,469 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 81,009 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/136 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/138 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/140 | Expenditures | 139,035 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/141 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/142 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/144 | Expenditures | 21,782 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/145 | Expenditures | 118,340 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/147 | Expenditures | 37,790 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 86,788 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/107 | Expenditures | 162,350 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/110 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/113 | Expenditures | 15,511 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/114 | Expenditures | 233,740 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/115 | Expenditures | 45,270 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/74 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/75 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/77 | Expenditures | 59,442 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/79 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 100,439 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 89,796 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:47 PM. |