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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 291,616 | 04/10/2018 | FFC/2018-19/P/28 | Expenditures | 25,736 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 18,243 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/45 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/46 | Expenditures | 24,744 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/47 | Expenditures | 36,956 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/48 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/49 | Expenditures | 66,670 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/50 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 15,227 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/35 | Expenditures | 169,089 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/36 | Expenditures | 7,005 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 111,168 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 94,884 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,389 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:11 AM. |