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.) |
24/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,000 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 80,004 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 99,551 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/51 | Expenditures | 116,862 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 77,589 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 153,437 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/15 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 22,754 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/52 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/53 | Expenditures | 17,194 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/54 | Expenditures | 16,045 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/55 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,617 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 101,845 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 21,167 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 15,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:34 PM. |