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.) |
08/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,176,910 | 01/06/2018 | FFC/2018-19/P/35 | Expenditures | 136,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/36 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/47 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/49 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,703 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,364 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/20 | Expenditures | 18,918 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/24 | Expenditures | 117,156 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/28 | Expenditures | 62,483 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/29 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/37 | Expenditures | 29,852 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/40 | Expenditures | 77,062 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/62 | Expenditures | 43,739 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 67,863 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/19 | Expenditures | 186,145 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/42 | Expenditures | 193,435 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/43 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/44 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/45 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/41 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/46 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/50 | Expenditures | 177,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/25 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/26 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:52:25 PM. |