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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,549,103 | 03/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,375 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,287 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,239 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,192 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/19 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 41,249 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 67,914 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/31 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/58 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 36,691 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/36 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 52,822 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 52,822 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/41 | Expenditures | 59,257 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 52,479 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/44 | Expenditures | 23,622 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/45 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 30,849 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/47 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:09 PM. |