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.) |
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 208,353 | 05/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,350 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,288,469 | 05/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 41,235 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 221,385 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 137,316 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 137,316 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 63,635 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 74,660 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 66,972 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/22 | Expenditures | 146,295 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:21 AM. |