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.) |
11/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 35,446 | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 30,500 | 23/10/2018 | FFC/2018-19/C/1 | 19,975 | ||||
31/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 28,029 | 01/10/2018 | FFC/2018-19/P/76 | Expenditures | 14,910 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/77 | Expenditures | 90 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 106,700 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/42 | Expenditures | 106,700 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/54 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/45 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/46 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/36 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:43 AM. |