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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,840 | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 4,767 | 01/12/2018 | FFC/2018-19/C/11 | 200,000 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 5,359 | 04/12/2018 | 4THSFC/2018-19/C/10 | 37,100 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 2,800 | 04/12/2018 | 4THSFC/2018-19/C/11 | 2,800 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/63 | Expenditures | 80,250 | 04/12/2018 | 4THSFC/2018-19/C/12 | 40,600 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 10,500 | 04/12/2018 | FFC/2018-19/C/5 | 144,802 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 354 | 04/12/2018 | FFC/2018-19/C/6 | 57,769 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/64 | Expenditures | 33,000 | 09/12/2018 | FFC/2018-19/C/7 | 144,482 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 7,350 | 18/12/2018 | FFC/2018-19/C/8 | 98,700 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/141 | Expenditures | 175,028 | 20/12/2018 | FFC/2018-19/C/10 | 16,800 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/52 | Expenditures | 25,581 | 20/12/2018 | FFC/2018-19/C/9 | 144,483 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/68 | Expenditures | 146,400 | 27/12/2018 | 4THSFC/2018-19/C/13 | 4,028 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/69 | Expenditures | 24,500 | 28/12/2018 | 4THSFC/2018-19/C/14 | 56,700 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 23,589 | 29/12/2018 | 4THSFC/2018-19/C/15 | 588 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,074 | 29/12/2018 | 4THSFC/2018-19/C/16 | 47,600 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 18,113 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 6,604 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 29,856 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/42 | Expenditures | 70,044 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/45 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/48 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/49 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 2,763 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/56 | Expenditures | 27,136 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/60 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/65 | Expenditures | 57,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:24 PM. |