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.) |
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 145,985 | 06/07/2018 | FFC/2018-19/P/61 | Expenditures | 58,660 | |||||||
30/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,232,802 | 07/07/2018 | FFC/2018-19/P/62 | Expenditures | 97,614 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/63 | Expenditures | 18,341 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/64 | Expenditures | 69,377 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/65 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/66 | Expenditures | 58,063 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/67 | Expenditures | 98,736 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/68 | Expenditures | 69,377 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/123 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/124 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/226 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/69 | Expenditures | 65,696 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/70 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/71 | Expenditures | 38,030 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/72 | Expenditures | 46,603 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/73 | Expenditures | 98,736 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/74 | Expenditures | 59,840 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/75 | Expenditures | 28,891 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/76 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/227 | Expenditures | 61,118 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/228 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/229 | Expenditures | 126,124 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/230 | Expenditures | 68,525 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/231 | Expenditures | 58,211 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/232 | Expenditures | 91,467 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/233 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/234 | Expenditures | 96,175 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/235 | Expenditures | 57,824 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/77 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/78 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/79 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/80 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/81 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/82 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/83 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/84 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/85 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/86 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/87 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/88 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/236 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/237 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/238 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/239 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/240 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/241 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/89 | Expenditures | 95,555 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/90 | Expenditures | 214,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:18 AM. |