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.) |
13/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 423,964 | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 31,375 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 85,760 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 74,955 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 130,200 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/140 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/141 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 57,040 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/42 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/33 | Expenditures | 175,295 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/39 | Expenditures | 266,085 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/34 | Expenditures | 76,880 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/35 | Expenditures | 141,360 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/44 | Expenditures | 52,378 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/45 | Expenditures | 23,633 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/106 | Expenditures | 124,264 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/107 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/108 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/109 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/110 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/111 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/112 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:16 AM. |