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.) |
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 14,839 | 07/08/2018 | FFC/2018-19/P/148 | Expenditures | 350 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/109 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/115 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/116 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/117 | Expenditures | 35,128 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/118 | Expenditures | 34,541 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/126 | Expenditures | 43,757 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/127 | Expenditures | 45,317 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/128 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/129 | Expenditures | 42,457 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/130 | Expenditures | 23,862 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/159 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/160 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/99 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/100 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/106 | Expenditures | 45,317 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/107 | Expenditures | 43,757 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/119 | Expenditures | 25,553 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/120 | Expenditures | 25,348 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/121 | Expenditures | 25,753 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/122 | Expenditures | 30,183 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/123 | Expenditures | 25,753 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/124 | Expenditures | 40,892 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/125 | Expenditures | 30,488 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/131 | Expenditures | 46,033 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/132 | Expenditures | 45,577 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/139 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/162 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 204,718 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/39 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/133 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/134 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/135 | Expenditures | 42,782 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/136 | Expenditures | 42,928 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/163 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/92 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/149 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/46 | Expenditures | 245,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:33 AM. |