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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,459 | 02/11/2018 | FFC/2018-19/P/48 | Expenditures | 67,630 | |||||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 250,497 | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 49,392 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 30,253 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/57 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/49 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/50 | Expenditures | 7,981 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/51 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/52 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/53 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/54 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/55 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/56 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/57 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/58 | Expenditures | 48,775 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/59 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/60 | Expenditures | 14,477 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/61 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/62 | Expenditures | 17,163 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/63 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/64 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/65 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/66 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/68 | Expenditures | 53,126 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/69 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/70 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/67 | Expenditures | 67,914 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/68 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/104 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/105 | Expenditures | 22,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:22 PM. |