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.) |
06/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 640,404 | 03/12/2018 | FFC/2018-19/P/75 | Expenditures | 79,800 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/77 | Expenditures | 49,434 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/78 | Expenditures | 15,666 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/79 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/76 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/70 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/193 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/191 | Expenditures | 39,588 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/192 | Expenditures | 96,676 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/112 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/113 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/114 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/233 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/142 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/143 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/194 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/195 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/232 | Expenditures | 97,240 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/56 | Expenditures | 97,240 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/57 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/115 | Expenditures | 89,827 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/116 | Expenditures | 38,044 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/117 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/123 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/124 | Expenditures | 51,765 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/144 | Expenditures | 46,876 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/145 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/250 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/60 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/67 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/68 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/69 | Expenditures | 54,204 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/207 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/92 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/197 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/251 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/252 | Expenditures | 46,749 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/253 | Expenditures | 47,804 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/89 | Expenditures | 87,969 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/224 | Expenditures | 62,835 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/225 | Expenditures | 48,151 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/226 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/227 | Expenditures | 60,321 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/228 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:22 PM. |