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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,901 | 03/11/2018 | FFC/2018-19/P/103 | Expenditures | 24,500 | 06/11/2018 | FFC/2018-19/C/4 | 15,700 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/146 | Expenditures | 14,350 | 12/11/2018 | FFC/2018-19/C/2 | 17,100 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/128 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/106 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/107 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/109 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/143 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/41 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/96 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/97 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/108 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/104 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/105 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/171 | Expenditures | 77 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/144 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/145 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/98 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/67 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/68 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/70 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/71 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:54 PM. |