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.) |
08/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,071,631 | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,800 | 02/11/2018 | 4THSFC/2018-19/C/11 | 9,450 | ||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,300 | 02/11/2018 | FFC/2018-19/C/15 | 5,775 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,390 | 02/11/2018 | FFC/2018-19/C/17 | 9,975 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,450 | 02/11/2018 | FFC/2018-19/C/18 | 13,125 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/49 | Expenditures | 5,775 | 02/11/2018 | FFC/2018-19/C/19 | 25,550 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 20,065 | 02/11/2018 | FFC/2018-19/C/20 | 15,925 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/52 | Expenditures | 9,975 | 03/11/2018 | FFC/2018-19/C/16 | 2,400 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 15,785 | 03/11/2018 | FFC/2018-19/C/21 | 7,200 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/54 | Expenditures | 2,160 | 16/11/2018 | FFC/2018-19/C/22 | 6,650 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/55 | Expenditures | 11,840 | 28/11/2018 | FFC/2018-19/C/23 | 19,650 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/56 | Expenditures | 15,300 | 28/11/2018 | FFC/2018-19/C/24 | 9,450 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 21,678 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/60 | Expenditures | 72,390 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/63 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/66 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/65 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/61 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/62 | Expenditures | 41,784 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/64 | Expenditures | 69,817 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/67 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/68 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/70 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/72 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/73 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/74 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/75 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/76 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/77 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/69 | Expenditures | 35,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:09 AM. |