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.) |
28/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 143,779 | 01/06/2018 | FFC/2018-19/P/49 | Expenditures | 24,700 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 16,727 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 20,823 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/69 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/50 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/51 | Expenditures | 43,547 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/52 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/53 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/54 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/55 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/70 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/71 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/40 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/73 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/74 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/41 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:26 PM. |