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.) |
05/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,741 | 01/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 18,693 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/70 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/79 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/39 | Expenditures | 33,743 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/40 | Expenditures | 38,117 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/41 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/42 | Expenditures | 118,286 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/43 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/71 | Expenditures | 68,320 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/72 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/73 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/80 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/81 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/82 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/83 | Expenditures | 36,048 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/84 | Expenditures | 43,031 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/87 | Expenditures | 8,921 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/64 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/50 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/61 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/62 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/63 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/68 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/69 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/70 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/78 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/91 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/92 | Expenditures | 16,403 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/93 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/65 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/66 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/52 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/53 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/94 | Expenditures | 26,376 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/67 | Expenditures | 27,556 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/71 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/72 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:34 PM. |