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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,496 | 02/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,339 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,313 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,636 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,645 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,265 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/26 | Expenditures | 23,881 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,154 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 19,251 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/17 | Expenditures | 71,560 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/20 | Expenditures | 41,060 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 32,870 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,749 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/24 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/25 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 52,362 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 25,184 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,692 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/39 | Expenditures | 25,184 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/44 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/45 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/46 | Expenditures | 11,058 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/49 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/13 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/26 | Expenditures | 31,305 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/28 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/51 | Expenditures | 11,898 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/52 | Expenditures | 5,702 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/53 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/55 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/29 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/30 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/31 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/54 | Expenditures | 8,342 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/56 | Expenditures | 53,283 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/58 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/59 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/14 | Expenditures | 41,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:43 AM. |