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/1 | Direct Receipts | 104,424 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 19,525 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/67 | Expenditures | 16,365 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/69 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/71 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/73 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/77 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/3 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,315 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/68 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/72 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/74 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/76 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/80 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:31 AM. |