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 | 4THSFC/2018-19/R/6 | Direct Receipts | 73,342 | 03/11/2018 | FFC/2018-19/P/140 | Expenditures | 50,310 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/141 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/138 | Expenditures | 82,680 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/139 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/169 | Expenditures | 94,498 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/170 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/171 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/172 | Expenditures | 26,507 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/55 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/104 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/105 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/214 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/53 | Expenditures | 39,585 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/54 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/100 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/101 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/118 | Expenditures | 87,969 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/119 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/84 | Expenditures | 95,509 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/85 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/99 | Expenditures | 47,828 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/120 | Expenditures | 43,341 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/121 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/86 | Expenditures | 42,951 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/249 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/80 | Expenditures | 87,969 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/81 | Expenditures | 51,049 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/82 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/83 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/97 | Expenditures | 87,969 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/98 | Expenditures | 44,235 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/108 | Expenditures | 64,343 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/109 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/110 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/111 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/71 | Expenditures | 52,536 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/72 | Expenditures | 18,342 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/73 | Expenditures | 96,263 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/74 | Expenditures | 67,245 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/102 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/103 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/93 | Expenditures | 93,749 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/94 | Expenditures | 40,846 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/95 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/96 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:14 AM. |