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.) |
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 134,514 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,465 | 02/06/2018 | FFC/2018-19/C/3 | 10,465 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 124,811 | 05/06/2018 | 4THSFC/2018-19/C/2 | 12,390 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35 | 05/06/2018 | 4THSFC/2018-19/C/3 | 12,390 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,835 | 05/06/2018 | 4THSFC/2018-19/C/4 | 16,835 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,390 | 05/06/2018 | FFC/2018-19/C/4 | 19,880 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/17 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/19 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/20 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/21 | Expenditures | 9,779 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 94 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 32,007 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 10,559 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/24 | Expenditures | 16,216 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/55 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/32 | Expenditures | 125 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/83 | Expenditures | 129,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:05 AM. |