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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,790 | 15/09/2018 | FFC/2018-19/P/67 | Expenditures | 34,590 | |||||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 138,940 | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 268,414 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/41 | Expenditures | 15,229 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/42 | Expenditures | 117,371 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/43 | Expenditures | 10,967 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/44 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/45 | Expenditures | 13,641 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/63 | Expenditures | 18,132 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/69 | Expenditures | 8,185 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50,108 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 39,829 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/62 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/47 | Expenditures | 680 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,909 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/50 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/51 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/52 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/53 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/54 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/55 | Expenditures | 390 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/56 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/57 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/58 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/60 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/61 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/64 | Expenditures | 7,327 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/65 | Expenditures | 46,552 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/66 | Expenditures | 25,306 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/68 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/70 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/71 | Expenditures | 10,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:01 AM. |