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.) |
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 240,943 | 01/12/2018 | FFC/2018-19/P/50 | Expenditures | 15,640 | 01/12/2018 | FFC/2018-19/C/5 | 15,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 240,943 | 01/12/2018 | FFC/2018-19/P/64 | Expenditures | 23,118 | 01/12/2018 | FFC/2018-19/C/6 | 20,000 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/74 | Expenditures | 41,743 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/79 | Expenditures | 28,896 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/87 | Expenditures | 40,955 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/88 | Expenditures | 41,705 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/97 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/98 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/99 | Expenditures | 109,930 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/90 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/91 | Expenditures | 84,797 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/110 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/111 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/92 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/100 | Expenditures | 32,065 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/104 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/105 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/106 | Expenditures | 101,923 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/112 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/113 | Expenditures | 45,601 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/93 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/101 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/107 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/114 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/94 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/108 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/42 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/48 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/57 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/65 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/78 | Expenditures | 219 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/117 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/118 | Expenditures | 95,747 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/119 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/120 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/123 | Expenditures | 23,135 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/124 | Expenditures | 16,232 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/125 | Expenditures | 76,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:40 PM. |