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.) |
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,232 | 13/06/2018 | FFC/2018-19/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/47 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 98,362 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/10 | Expenditures | 164,971 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/12 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/7 | Expenditures | 12,896 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,815 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 39,876 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 118,753 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/16 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/20 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/21 | Expenditures | 107,602 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/68 | Expenditures | 34,169 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/70 | Expenditures | 39,988 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/32 | Expenditures | 46,115 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/33 | Expenditures | 27,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:57 PM. |