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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 161,602 | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 58,060 | |||||||
19/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,450 | 02/11/2018 | FFC/2018-19/P/50 | Expenditures | 44,893 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,791 | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 58,659 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/56 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/57 | Expenditures | 139,637 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/59 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/60 | Expenditures | 84,113 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/63 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/64 | Expenditures | 74,940 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/67 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/68 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/71 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/72 | Expenditures | 69,798 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/58 | Expenditures | 25,489 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/75 | Expenditures | 89,182 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/78 | Expenditures | 93,387 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/62 | Expenditures | 4,757 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/66 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/70 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/74 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/48 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/51 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/54 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/49 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/52 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/55 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/76 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/79 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/81 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/82 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/83 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/85 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:20 PM. |