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/4 | Direct Receipts | 48,191 | 01/12/2018 | FFC/2018-19/P/65 | Expenditures | 97,102 | 29/12/2018 | 4THSFC/2018-19/C/1 | 10,180 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/66 | Expenditures | 52,992 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/67 | Expenditures | 26,044 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/68 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/69 | Expenditures | 52,992 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/73 | Expenditures | 17,308 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/70 | Expenditures | 22,164 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/71 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/72 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/74 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/75 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/76 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/77 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/78 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/79 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/81 | Expenditures | 62,255 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/82 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/83 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/84 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/85 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/86 | Expenditures | 17,828 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/87 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/88 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/89 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/90 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/91 | Expenditures | 13,492 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/120 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/121 | Expenditures | 17,537 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/122 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/123 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/124 | Expenditures | 48,856 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/125 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/92 | Expenditures | 14,377 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/93 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/94 | Expenditures | 24,248 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/95 | Expenditures | 18,902 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/126 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:58 PM. |