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/2 | Direct Receipts | 481,547 | 13/07/2018 | FFC/2018-19/P/39 | Expenditures | 5,120 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/40 | Expenditures | 13,781 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/41 | Expenditures | 68,756 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/45 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/42 | Expenditures | 12,541 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/43 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/44 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/46 | Expenditures | 22,311 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/47 | Expenditures | 81,263 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/48 | Expenditures | 18,724 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/50 | Expenditures | 55,646 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/51 | Expenditures | 16,102 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/52 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 6,486 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/53 | Expenditures | 7,737 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/54 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/55 | Expenditures | 13,066 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/56 | Expenditures | 7,649 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/57 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/58 | Expenditures | 28,868 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/45 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,103 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 103,442 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,456 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 51,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:33 PM. |