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.) |
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 33,105 | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,160 | 11/12/2018 | FFC/2018-19/C/51 | 5,000 | ||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 140,247 | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 19,471 | 11/12/2018 | FFC/2018-19/C/52 | 5,000 | ||||
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 29 | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,335 | 11/12/2018 | FFC/2018-19/C/53 | 5,000 | ||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 97,963 | 11/12/2018 | FFC/2018-19/C/54 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 34,880 | 13/12/2018 | FFC/2018-19/C/55 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 52,160 | 13/12/2018 | FFC/2018-19/C/56 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/40 | Expenditures | 80,244 | 13/12/2018 | FFC/2018-19/C/57 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/70 | Expenditures | 27,200 | 13/12/2018 | FFC/2018-19/C/58 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/71 | Expenditures | 80,731 | 13/12/2018 | FFC/2018-19/C/59 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/79 | Expenditures | 48,640 | 13/12/2018 | FFC/2018-19/C/60 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/80 | Expenditures | 64,685 | 13/12/2018 | FFC/2018-19/C/61 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/87 | Expenditures | 52,080 | 13/12/2018 | FFC/2018-19/C/62 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/88 | Expenditures | 19,840 | 17/12/2018 | FFC/2018-19/C/63 | 5,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 1,317 | 17/12/2018 | FFC/2018-19/C/64 | 5,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/73 | Expenditures | 19,950 | 27/12/2018 | FFC/2018-19/C/65 | 5,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/81 | Expenditures | 3,209 | 28/12/2018 | FFC/2018-19/C/66 | 2,530 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/84 | Expenditures | 3,629 | 28/12/2018 | FFC/2018-19/C/67 | 1,255 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/86 | Expenditures | 9,835 | 28/12/2018 | FFC/2018-19/C/68 | 415 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,863 | 28/12/2018 | FFC/2018-19/C/84 | 1,820 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 9,787 | 28/12/2018 | FFC/2018-19/C/85 | 1,465 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 7,257 | 28/12/2018 | FFC/2018-19/C/86 | 2,852 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/82 | Expenditures | 12,651 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/90 | Expenditures | 9,717 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/94 | Expenditures | 5,404 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/72 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/74 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/75 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/77 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/78 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/83 | Expenditures | 525 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/85 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/89 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/91 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/92 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/93 | Expenditures | 1,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:49 AM. |