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.) |
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 195,164 | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 121,718 | |||||||
20/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,000 | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 62,283 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/40 | Expenditures | 29,862 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/41 | Expenditures | 11,885 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/42 | Expenditures | 12,906 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/43 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/44 | Expenditures | 135,716 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/45 | Expenditures | 114,257 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/46 | Expenditures | 637 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/47 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/48 | Expenditures | 38,315 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/49 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 15,212 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/51 | Expenditures | 27,155 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/52 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/53 | Expenditures | 90,072 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/54 | Expenditures | 77,753 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/55 | Expenditures | 44,320 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 56,975 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 122,862 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/56 | Expenditures | 27,833 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/57 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/59 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,438 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/60 | Expenditures | 6,779 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/61 | Expenditures | 25,737 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/62 | Expenditures | 23,137 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/63 | Expenditures | 50,086 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/64 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/65 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 28,682 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/66 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/67 | Expenditures | 354,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:00 AM. |