Voucher Wise Summary Report
Opening Balance | 1,349,567.5 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 760,131 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,727 | 03/04/2018 | FFC/2018-19/C/1 | 13,073 | ||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,296 | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 14,999 | 03/04/2018 | FFC/2018-19/C/2 | 14,999 | ||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/11 | Expenditures | 14,999 | 03/04/2018 | FFC/2018-19/C/3 | 14,999 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/12 | Expenditures | 14,999 | 06/04/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/13 | Expenditures | 14,999 | 07/04/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/14 | Expenditures | 14,999 | 09/04/2018 | FFC/2018-19/C/6 | 5,545 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 13,038 | 09/04/2018 | FFC/2018-19/C/7 | 6,450 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/16 | Expenditures | 14,999 | 11/04/2018 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/19 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/20 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/21 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/22 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/23 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/24 | Expenditures | 12,391 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/25 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 43,071 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/26 | Expenditures | 29,230 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 31,593 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/18 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:35 AM. |