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.) |
14/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,726 | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 23,900 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/42 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 42,048 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/46 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,679 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,371 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 27,856 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/52 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/53 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/54 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/62 | Expenditures | 24,806 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/63 | Expenditures | 15,173 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/64 | Expenditures | 48,973 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/90 | Expenditures | 52,369 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/91 | Expenditures | 64,913 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 37,731 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,111 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/44 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/97 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/55 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:03 PM. |