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/3 | Direct Receipts | 250,309 | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,300 | |||||||
24/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 250,309 | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,700 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 76,057 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/50 | Expenditures | 66,204 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/51 | Expenditures | 86,863 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/53 | Expenditures | 89,265 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/54 | Expenditures | 70,775 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/55 | Expenditures | 85,774 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/56 | Expenditures | 85,371 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/57 | Expenditures | 70,224 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/58 | Expenditures | 96,540 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/59 | Expenditures | 71,125 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 92,377 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/60 | Expenditures | 90,813 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/61 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/62 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/63 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 73,456 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 75,303 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 94,159 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/52 | Expenditures | 69,713 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/42 | Expenditures | 71,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:15 PM. |