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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,131,227 | 07/07/2018 | FFC/2018-19/P/21 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/25 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/26 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/28 | Expenditures | 99,480 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/29 | Expenditures | 25,549 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/30 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/32 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/33 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/34 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/35 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/36 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/37 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/38 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/39 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/40 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/41 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/42 | Expenditures | 4,561 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/43 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/44 | Expenditures | 19,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:46 AM. |