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.) |
21/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 112,580 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,201 | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 125 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/26 | Expenditures | 2,902 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/27 | Expenditures | 17,098 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/31 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/32 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/33 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/34 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/37 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,586 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,351 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/38 | Expenditures | 13,414 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/42 | Expenditures | 12,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:32 PM. |