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.) |
05/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,979 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 27,600 | 23/10/2018 | FFC/2018-19/C/1 | 82,250 | ||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,732 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 6,314 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 11,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:42 PM. |