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/6 | Direct Receipts | 229,585 | 05/11/2018 | FFC/2018-19/P/102 | Expenditures | 6,279 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/103 | Expenditures | 41,514 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/104 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/105 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 51,699 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,024 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 70,236 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 70,236 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 52,284 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/73 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/75 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/78 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/76 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/80 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/90 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/91 | Expenditures | 44,030 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/92 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/93 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/94 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/95 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/96 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/97 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:56 AM. |