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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 541,292 | 05/12/2018 | FFC/2018-19/P/66 | Expenditures | 27,300 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/91 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/67 | Expenditures | 163,877 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 112,921 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/85 | Expenditures | 30,478 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/86 | Expenditures | 147,691 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 163,778 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/92 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/60 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/64 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/66 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/67 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/68 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/69 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/68 | Expenditures | 95,385 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/88 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/94 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/95 | Expenditures | 85,944 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 151,956 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/69 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/70 | Expenditures | 186,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:06 AM. |