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.) |
26/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 254,687 | 01/11/2018 | FFC/2018-19/P/154 | Expenditures | 28,010 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/155 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/143 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/144 | Expenditures | 50,414 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/126 | Expenditures | 609 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/127 | Expenditures | 22,881 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/128 | Expenditures | 26,547 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/129 | Expenditures | 12,357 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/130 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/134 | Expenditures | 26,971 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/135 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/136 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/137 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/145 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/118 | Expenditures | 39,741 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/119 | Expenditures | 26,922 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/120 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/121 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/122 | Expenditures | 137,588 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/101 | Expenditures | 39,269 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/102 | Expenditures | 26,592 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/103 | Expenditures | 7,543 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/104 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/105 | Expenditures | 140,028 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/59 | Expenditures | 11,766 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/60 | Expenditures | 64,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:58 AM. |