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 | 1,162,921 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 48,190 | 17/07/2018 | FFC/2018-19/C/2 | 1,162,000 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,452 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 23,161 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,621 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 51,790 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 15,031 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 65,516 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/26 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/27 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/30 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/32 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/33 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 54,601 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 31,219 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/28 | Expenditures | 24,172 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 9,672.6 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/31 | Expenditures | 23,087 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,714 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/34 | Expenditures | 6,381 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/38 | Expenditures | 70,135 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 72,457 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/16 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/4 | Expenditures | 103,910.4 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 68,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:32 AM. |