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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,679 | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,680 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 99,384 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 96,960 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 119,017 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 72,720 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 13,046 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 96,960 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 59,921 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/25 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/26 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/5 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/6 | Expenditures | 49,311 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/8 | Expenditures | 96,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:54 AM. |