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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 574,513 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 6,515 | |||||||
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 92,902 | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,535 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/10 | Expenditures | 67,752 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/18 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 44,436 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,103 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/21 | Expenditures | 14,158 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/30 | Expenditures | 55,268 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 39,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:30 AM. |