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.) |
15/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,000 | 02/11/2018 | FFC/2018-19/P/100 | Expenditures | 12,595 | 02/11/2018 | FFC/2018-19/C/13 | 10,000 | ||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,000 | 02/11/2018 | FFC/2018-19/P/101 | Expenditures | 11,700 | 02/11/2018 | FFC/2018-19/C/14 | 7,000 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/102 | Expenditures | 12,000 | 02/11/2018 | FFC/2018-19/C/15 | 10,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/110 | Expenditures | 11,925 | 02/11/2018 | FFC/2018-19/C/16 | 11,700 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/111 | Expenditures | 12,000 | 02/11/2018 | FFC/2018-19/C/17 | 7,595 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/112 | Expenditures | 14,267 | 02/11/2018 | FFC/2018-19/C/18 | 17,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 48,720 | 02/11/2018 | FFC/2018-19/C/19 | 17,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 48,720 | 06/11/2018 | FFC/2018-19/C/20 | 17,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/72 | Expenditures | 19,267 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/73 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/74 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/75 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/76 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/78 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/80 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/81 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/82 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/86 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/145 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/146 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/83 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/103 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/119 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/158 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/160 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/161 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/162 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/167 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 31,015 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 28,035 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/30 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/47 | Expenditures | 46,072 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/36 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/48 | Expenditures | 23,685 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/49 | Expenditures | 30,219 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/53 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/54 | Expenditures | 47,373 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/169 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/170 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/38 | Expenditures | 41,619 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/45 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/50 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:41 PM. |