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.) |
23/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 614,973 | 09/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/56 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/50 | Expenditures | 97,188 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/51 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/52 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/53 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/54 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/55 | Expenditures | 113,656 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/58 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 122,825 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 59,780 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/59 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/60 | Expenditures | 142,429 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/61 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/62 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/63 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/64 | Expenditures | 2,303 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/65 | Expenditures | 163,456 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/66 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/67 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/70 | Expenditures | 173,588 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 104,600 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/68 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/71 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/72 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/69 | Expenditures | 176,643 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/73 | Expenditures | 192,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:16 AM. |