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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,975 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,500 | 01/10/2018 | 4THSFC/2018-19/C/9 | 400 | ||||
11/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 112,669 | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 38,500 | 01/10/2018 | FFC/2018-19/C/20 | 21,900 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/53 | Expenditures | 17,500 | 01/10/2018 | FFC/2018-19/C/4 | 15,069 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/54 | Expenditures | 15,050 | 01/10/2018 | FFC/2018-19/C/5 | 3,103 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/56 | Expenditures | 2,975 | 06/10/2018 | FFC/2018-19/C/6 | 13,432 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/59 | Expenditures | 17,500 | 06/10/2018 | FFC/2018-19/C/7 | 29,480 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/55 | Expenditures | 61,100 | 06/10/2018 | FFC/2018-19/C/8 | 16,037 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/57 | Expenditures | 52,650 | 30/10/2018 | 4THSFC/2018-19/C/1 | 8,000 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/60 | Expenditures | 85,475 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/61 | Expenditures | 85,475 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/62 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/63 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/64 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/65 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/66 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/68 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/69 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/70 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 295 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/58 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/71 | Expenditures | 17,165 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/72 | Expenditures | 146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:23:23 PM. |