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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 794,518 | 05/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,928 | |||||||
27/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 690,565 | 05/07/2018 | FFC/2018-19/P/20 | Expenditures | 49,792 | |||||||
27/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 80,907 | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 40,414 | |||||||
30/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 449,065 | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 55,147 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 55,147 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 65,598 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 59,659 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 52,371 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 67,126 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 77,085 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 70,603 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 58,541 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 53,701 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/32 | Expenditures | 59,965 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/33 | Expenditures | 79,161 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/34 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/35 | Expenditures | 49,695 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/36 | Expenditures | 36,019 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/37 | Expenditures | 61,270 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/38 | Expenditures | 48,375 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/39 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/41 | Expenditures | 89,864 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/42 | Expenditures | 41,405 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/43 | Expenditures | 38,909 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/44 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/45 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/46 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/47 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/48 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/49 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/50 | Expenditures | 32,507 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 70,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:33 AM. |