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.) |
04/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 184,528 | 03/08/2018 | FFC/2018-19/P/44 | Expenditures | 52,500 | |||||||
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,058 | 03/08/2018 | FFC/2018-19/P/45 | Expenditures | 32,500 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/46 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 50,280 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/82 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/83 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/90 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/91 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/22 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 54,785 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 68,070 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 60,670 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/30 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/32 | Expenditures | 96,253 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/33 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/78 | Expenditures | 59,030 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/79 | Expenditures | 54,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:08 PM. |