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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 29,522 | 10/10/2018 | FFC/2018-19/P/156 | Expenditures | 66,349 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/157 | Expenditures | 115,226 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/158 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/159 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/160 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/161 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/162 | Expenditures | 5,438 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/163 | Expenditures | 21,898 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/164 | Expenditures | 63,688 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/165 | Expenditures | 65,233 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/166 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/167 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/168 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/169 | Expenditures | 18,089 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/170 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/171 | Expenditures | 40,079 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/172 | Expenditures | 69,936 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/173 | Expenditures | 60,185 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/174 | Expenditures | 212,830 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/175 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/62 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/63 | Expenditures | 40,079 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/64 | Expenditures | 69,936 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/65 | Expenditures | 60,185 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/66 | Expenditures | 212,830 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/67 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/77 | Expenditures | 117,872 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/176 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/68 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/177 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/178 | Expenditures | 345,623 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/179 | Expenditures | 125,414 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/180 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/181 | Expenditures | 178,992 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/182 | Expenditures | 23,235 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/183 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/69 | Expenditures | 125,414 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/70 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/71 | Expenditures | 178,992 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/72 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/73 | Expenditures | 23,235 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/74 | Expenditures | 13,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:44 PM. |