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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 219,368 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 13,737 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 115,137 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 36,369 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 103,926 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 34,784 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 62,807 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 30,448 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 45,942 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 17,998 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 44,049 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 27,863 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 83,098 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 10,817 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/40 | Expenditures | 18,682 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 48,904 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 14,769 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 66,291 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,862 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 36,914 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/5 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/6 | Expenditures | 39,373 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 129,223 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:39 AM. |