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.) |
21/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,253,044 | 21/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 29,166 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/17 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/18 | Expenditures | 35,930 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/20 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 32,012 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/45 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/48 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/49 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/51 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/52 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/53 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/54 | Expenditures | 7,469 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/55 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/56 | Expenditures | 16,272 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/57 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/58 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/59 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/60 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/61 | Expenditures | 49,596 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/62 | Expenditures | 115,920 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/63 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/64 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/65 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/66 | Expenditures | 73,540 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/67 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/68 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/69 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/70 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/71 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/72 | Expenditures | 22,379 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/73 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/74 | Expenditures | 106,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:10 PM. |