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/3 | Direct Receipts | 255,404 | 08/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 191,097 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 193,436 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 145,901 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 13,448 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,399 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 196,337 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 132,993 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:51 AM. |