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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 199,337 | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 21,350 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/25 | Expenditures | 18,636 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/70 | Expenditures | 47,086 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 40,255 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/36 | Expenditures | 24,348 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/37 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/43 | Expenditures | 20,033 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/64 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/44 | Expenditures | 22,352 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/79 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/80 | Expenditures | 3,137 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/81 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/82 | Expenditures | 14,299 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/83 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/84 | Expenditures | 40,099 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/45 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/69 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/67 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/68 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/71 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:03 AM. |