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.) |
15/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 201,942 | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 354 | 01/06/2018 | FFC/2018-19/C/7 | 10,000 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,200 | 04/06/2018 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 4,450 | 05/06/2018 | FFC/2018-19/C/9 | 10,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/19 | Expenditures | 29,010 | 06/06/2018 | FFC/2018-19/C/10 | 10,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/24 | Expenditures | 23,103 | 07/06/2018 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,963 | 08/06/2018 | FFC/2018-19/C/12 | 10,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 5,810 | 19/06/2018 | FFC/2018-19/C/13 | 10,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 38,000 | 19/06/2018 | FFC/2018-19/C/14 | 10,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/25 | Expenditures | 6,000 | 20/06/2018 | FFC/2018-19/C/15 | 10,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/26 | Expenditures | 57,120 | 20/06/2018 | FFC/2018-19/C/16 | 10,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/30 | Expenditures | 360 | 21/06/2018 | FFC/2018-19/C/17 | 15,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 22,100 | 22/06/2018 | FFC/2018-19/C/18 | 10,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/27 | Expenditures | 15,900 | 25/06/2018 | FFC/2018-19/C/19 | 10,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | 26/06/2018 | FFC/2018-19/C/20 | 10,000 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/28 | Expenditures | 38,400 | 27/06/2018 | FFC/2018-19/C/21 | 10,000 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/29 | Expenditures | 38,400 | 28/06/2018 | FFC/2018-19/C/22 | 10,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/40 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/41 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/45 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/48 | Expenditures | 894 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/23 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/42 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/46 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/47 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/49 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/39 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/44 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:27:04 PM. |