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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,695 | 04/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 42,000 | |||||||
25/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 20,300 | 13/10/2018 | FFC/2018-19/P/38 | Expenditures | 26,400 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 64,638 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 80,143 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,915 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 84,326 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 30,109 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 87,020 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 83,081 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 56,301 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 71,464 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 56,310 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 11,702 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/41 | Expenditures | 86,946 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 9,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:44 PM. |