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.) |
13/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 817,856 | 03/07/2018 | FFC/2018-19/P/189 | Expenditures | 280 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,057,722 | 03/07/2018 | FFC/2018-19/P/245 | Expenditures | 113,280 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/246 | Expenditures | 99,435 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 186,648 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 398,521 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/190 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/26 | Expenditures | 28,952 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/28 | Expenditures | 28,822 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/30 | Expenditures | 31,619 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/32 | Expenditures | 31,749 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/34 | Expenditures | 31,489 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/36 | Expenditures | 186,244 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/38 | Expenditures | 10,191 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/40 | Expenditures | 39,130 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/42 | Expenditures | 71,923 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/44 | Expenditures | 79,605 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/27 | Expenditures | 32,676 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/29 | Expenditures | 33,277 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/31 | Expenditures | 37,215 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/33 | Expenditures | 37,824 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/35 | Expenditures | 36,846 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 66,650 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/37 | Expenditures | 68,725 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/39 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/41 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/43 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/45 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/56 | Expenditures | 384,298 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 193,818 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/46 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/47 | Expenditures | 20,497 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/48 | Expenditures | 126,263 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 340,143 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/51 | Expenditures | 322,266 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/50 | Expenditures | 119,325 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/52 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/191 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/192 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:48 AM. |