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.) |
08/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 273,378 | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 23,040 | 03/08/2018 | FFC/2018-19/C/2 | 38,850 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,170 | 03/08/2018 | FFC/2018-19/C/5 | 43,320 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 31,436 | 06/08/2018 | FFC/2018-19/C/4 | 22,337 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 78,120 | 08/08/2018 | 4THSFC/2018-19/C/1 | 8,358 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 20,280 | 08/08/2018 | 4THSFC/2018-19/C/3 | 21,962 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/30 | Expenditures | 24,420 | 08/08/2018 | FFC/2018-19/C/1 | 23,160 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/31 | Expenditures | 85,260 | 08/08/2018 | FFC/2018-19/C/3 | 20,988 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/32 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/33 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/34 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/23 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 53,130 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,442 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/25 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 18,211 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/29 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/35 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/36 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/37 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:47 AM. |