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 | 2,262,365 | 04/09/2018 | FFC/2018-19/P/166 | Expenditures | 118,146 | |||||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 365,457 | 04/09/2018 | FFC/2018-19/P/167 | Expenditures | 27,475 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/169 | Expenditures | 123,934 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/171 | Expenditures | 114,912 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/173 | Expenditures | 116,711 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 73,741 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/136 | Expenditures | 49,111 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/137 | Expenditures | 91,764 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/138 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/140 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/142 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/143 | Expenditures | 67,182 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/144 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/145 | Expenditures | 36,425 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/146 | Expenditures | 80,805 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/147 | Expenditures | 102,791 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/148 | Expenditures | 26,252 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/149 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/150 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/151 | Expenditures | 79,663 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/152 | Expenditures | 50,680 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/163 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/165 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/168 | Expenditures | 67,639 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/170 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/172 | Expenditures | 71,602 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/174 | Expenditures | 70,697 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 75,705 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/155 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/153 | Expenditures | 120,334 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 36,425 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/139 | Expenditures | 25,908 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/141 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/154 | Expenditures | 103,061 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/156 | Expenditures | 79,663 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/157 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/158 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/164 | Expenditures | 52,399 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/175 | Expenditures | 50,680 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/176 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/177 | Expenditures | 36,085 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/178 | Expenditures | 79,663 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/179 | Expenditures | 101,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:52 AM. |