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.) |
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,806.34 | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,395 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 118,214 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 43,953 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 137,592 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 63,372 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 42,679 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/54 | Expenditures | 87,269 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/51 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/56 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 4,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:42 AM. |