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.) |
18/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 122,434 | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 75,600 | 04/12/2018 | FFC/2018-19/C/2 | 36,520 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 36,520 | 18/12/2018 | 4THSFC/2018-19/C/3 | 27,618 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 76,004 | 18/12/2018 | 4THSFC/2018-19/C/4 | 15,164 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,414 | 18/12/2018 | 4THSFC/2018-19/C/5 | 19,402 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,750 | 18/12/2018 | FFC/2018-19/C/1 | 12,440 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,979 | 18/12/2018 | FFC/2018-19/C/8 | 5,790 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,861 | 31/12/2018 | 4THSFC/2018-19/C/2 | 8,370 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 77,577 | 31/12/2018 | FFC/2018-19/C/7 | 13,070 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,153 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 70,323 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,032 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,283 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,367 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/35 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/36 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 43,274 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 24,282 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 67,502 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,103 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 24,873 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 89,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:22 AM. |