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.) |
25/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 338,635 | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 114,901 | 10/09/2018 | FFC/2018-19/C/12 | 71,634 | ||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,042 | 10/09/2018 | FFC/2018-19/C/13 | 44,854 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 42,760 | 10/09/2018 | FFC/2018-19/C/14 | 56,634 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 7,800 | 10/09/2018 | FFC/2018-19/C/15 | 16,930 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 22,271 | 10/09/2018 | FFC/2018-19/C/16 | 11,866 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,066 | 10/09/2018 | FFC/2018-19/C/17 | 64,802 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,580 | 25/09/2018 | 4THSFC/2018-19/C/6 | 19,800 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 31,630 | 25/09/2018 | FFC/2018-19/C/18 | 34,510 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 5,350 | 25/09/2018 | FFC/2018-19/C/19 | 40,360 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 38,230 | 25/09/2018 | FFC/2018-19/C/20 | 38,000 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 104,949 | 25/09/2018 | FFC/2018-19/C/21 | 20,920 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 18,404 | 25/09/2018 | FFC/2018-19/C/22 | 20,394 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 30,730 | 25/09/2018 | FFC/2018-19/C/23 | 40,700 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 83,248 | 25/09/2018 | FFC/2018-19/C/24 | 40,320 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/26 | Expenditures | 14,124 | 25/09/2018 | FFC/2018-19/C/7 | 49,344 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/27 | Expenditures | 55,370 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,264 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/1 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 90,547 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 20,394 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/46 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 108,792 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 45,598 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 34,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:11 AM. |