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.) |
16/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 544,073 | 09/07/2018 | FFC/2018-19/P/51 | Expenditures | 7,000 | 09/07/2018 | 4THSFC/2018-19/C/2 | 7,480 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/52 | Expenditures | 58,153 | 09/07/2018 | 4THSFC/2018-19/C/3 | 13,050 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,480 | 11/07/2018 | FFC/2018-19/C/10 | 3,150 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/53 | Expenditures | 27,797 | 11/07/2018 | FFC/2018-19/C/11 | 13,950 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/54 | Expenditures | 20,268 | 11/07/2018 | FFC/2018-19/C/6 | 8,160 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/55 | Expenditures | 51,986 | 11/07/2018 | FFC/2018-19/C/7 | 14,175 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/56 | Expenditures | 195,128 | 11/07/2018 | FFC/2018-19/C/8 | 17,325 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/57 | Expenditures | 56,855 | 11/07/2018 | FFC/2018-19/C/9 | 10,540 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/58 | Expenditures | 52,784 | 19/07/2018 | FFC/2018-19/C/12 | 9,860 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/59 | Expenditures | 3,203 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/60 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,871 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 44,238 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 76,158 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,324 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/62 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/63 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/64 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/65 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/66 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/67 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/69 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/70 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/71 | Expenditures | 20,926 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/72 | Expenditures | 74,736 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/68 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:26:13 AM. |