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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 29,485 | 01/09/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 270,447 | 04/09/2018 | FFC/2018-19/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 14,799 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/40 | Expenditures | 26,071 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/42 | Expenditures | 64,585 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/43 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/44 | Expenditures | 43,490 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/46 | Expenditures | 43,230 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/48 | Expenditures | 43,815 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/45 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/54 | Expenditures | 22,903 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/59 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/62 | Expenditures | 43,346 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/65 | Expenditures | 74,557 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/73 | Expenditures | 16,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:20 PM. |