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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 957,015 | 02/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,386 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 80,771 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/40 | Expenditures | 78,618 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/41 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 38,154 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 107,950 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/43 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/44 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/45 | Expenditures | 55,432 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/46 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/49 | Expenditures | 86,887 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/50 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/47 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/48 | Expenditures | 6,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:49 PM. |