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.) |
26/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,563 | 03/10/2018 | FFC/2018-19/P/68 | Expenditures | 19,985 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/69 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/70 | Expenditures | 23,179 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/71 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/72 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/73 | Expenditures | 25,132 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/74 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/75 | Expenditures | 24,065 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/76 | Expenditures | 25,122 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/77 | Expenditures | 24,905 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/78 | Expenditures | 22,815 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/79 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/80 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/81 | Expenditures | 25,162 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/82 | Expenditures | 23,998 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/83 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/84 | Expenditures | 25,149 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/85 | Expenditures | 23,522 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/86 | Expenditures | 23,857 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/87 | Expenditures | 24,652 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/88 | Expenditures | 23,817 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/89 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/90 | Expenditures | 23,951 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/91 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/92 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/93 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/94 | Expenditures | 20,932 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 71 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/97 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/106 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/108 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/109 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/100 | Expenditures | 141,122 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/102 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/103 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/104 | Expenditures | 301,950 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/111 | Expenditures | 94,450 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/113 | Expenditures | 104,490 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/115 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/98 | Expenditures | 237,427 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 21,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:24 PM. |