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 | FFC/2018-19/R/5 | Direct Receipts | 2,562,683 | 04/09/2018 | FFC/2018-19/P/67 | Expenditures | 23,025 | 04/09/2018 | FFC/2018-19/C/4 | 30,100 | ||||
12/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 307,522 | 04/09/2018 | FFC/2018-19/P/68 | Expenditures | 109,622 | 05/09/2018 | FFC/2018-19/C/5 | 155,762 | ||||
15/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 187,605 | 04/09/2018 | FFC/2018-19/P/69 | Expenditures | 5,900 | 12/09/2018 | FFC/2018-19/C/6 | 64,128 | ||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/70 | Expenditures | 587,640 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/71 | Expenditures | 349,072 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/73 | Expenditures | 155,762 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/74 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/75 | Expenditures | 90,952 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/76 | Expenditures | 41,901 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/77 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/78 | Expenditures | 91,984 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/81 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/82 | Expenditures | 426,038 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/83 | Expenditures | 108,286 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/84 | Expenditures | 14,779 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/85 | Expenditures | 27,972 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/86 | Expenditures | 46,220 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/87 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/88 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/89 | Expenditures | 143,184 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/90 | Expenditures | 64,128 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/91 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/100 | Expenditures | 417,254 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/94 | Expenditures | 759,150 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/95 | Expenditures | 209,686 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/96 | Expenditures | 249,660 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/98 | Expenditures | 53,276 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/99 | Expenditures | 439,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:40 AM. |