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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 59,542 | 05/12/2018 | FFC/2018-19/P/89 | Expenditures | 16,320 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 73,815 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/74 | Expenditures | 27,725 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/107 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/108 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/124 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/169 | Expenditures | 92,110 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/174 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/99 | Expenditures | 56,857 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 23,477 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/77 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/100 | Expenditures | 9,593 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/101 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/125 | Expenditures | 13,699 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/160 | Expenditures | 17,983 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/175 | Expenditures | 22,893 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/176 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 20,066 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/75 | Expenditures | 79,941 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/109 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/177 | Expenditures | 8,682 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/76 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/102 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/110 | Expenditures | 12,604 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/161 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/178 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/78 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/182 | Expenditures | 73,224 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/90 | Expenditures | 60,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:36 AM. |