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.) |
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 885,334 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 2,888 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 61,074 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 44,253 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 48,598 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 31,532 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/52 | Expenditures | 76,045 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/55 | Expenditures | 72,998 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/56 | Expenditures | 36,395 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/62 | Expenditures | 75,459 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/63 | Expenditures | 117,648 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 25,323 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 56,149 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 32,757 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 70,143 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 32,546 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 42,589 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/57 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/58 | Expenditures | 218,253 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/59 | Expenditures | 172,752 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 125,523 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 144,534 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/61 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/64 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/65 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/66 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:39 PM. |