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.) |
02/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 398,045 | 01/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,400 | |||||||
26/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 460,466 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/63 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/64 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/65 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 21,212 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 40,456 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/29 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/30 | Expenditures | 30,284 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/47 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/48 | Expenditures | 24,389 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/31 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/38 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/39 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/41 | Expenditures | 27,448 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/49 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/66 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/69 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/72 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/22 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/51 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/67 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/70 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/73 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/89 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:51 PM. |