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.) |
02/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,294 | 01/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 36,748 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/74 | Expenditures | 16,346 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/33 | Expenditures | 32,851 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,467 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/73 | Expenditures | 14,947 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 35,439 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/35 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 97,476 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 34,591 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/75 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/76 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/77 | Expenditures | 26,555 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/78 | Expenditures | 30,697 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/42 | Expenditures | 2,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:36 PM. |