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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 258,287 | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 23,275 | 15/11/2018 | FFC/2018-19/C/2 | 90,500 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,366 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 31,500 | 15/11/2018 | FFC/2018-19/C/3 | 50,230 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 49,039 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 48,514 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 48,053 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 48,053 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 48,053 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 48,928 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 48,053 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 48,928 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/4 | Expenditures | 32,834 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/5 | Expenditures | 30,986 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/55 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 101,727 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 151,435 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/38 | Expenditures | 135,633 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 108,474 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/42 | Expenditures | 100,644 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/44 | Expenditures | 73,781 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:46 PM. |