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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,778 | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 27,200 | 14/08/2018 | 4THSFC/2018-19/C/1 | 4,900 | ||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,154 | 14/08/2018 | 4THSFC/2018-19/C/2 | 4,550 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,500 | 14/08/2018 | FFC/2018-19/C/5 | 6,300 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/36 | Expenditures | 116,000 | 14/08/2018 | FFC/2018-19/C/6 | 25,375 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/38 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 77,385 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 5,971 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/46 | Expenditures | 8,122 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/49 | Expenditures | 13,623 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/52 | Expenditures | 14,827 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/45 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/48 | Expenditures | 133,812 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/51 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/54 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:24 PM. |