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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 766,349 | 20/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 18,566 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,131 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/45 | Expenditures | 10,078 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 23,471 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15,279 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 19,051 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/51 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/52 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/53 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/54 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/55 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/56 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/57 | Expenditures | 7,019 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/58 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/59 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/60 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/61 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/62 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/63 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/64 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/65 | Expenditures | 7,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:47 PM. |