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.) |
18/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 536,153 | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 141,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 34,959 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/16 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 14,468 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 150,875 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 32,613 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 36,079 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 146,100 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 53,676 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 104,464 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 141,200 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 28,737 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/35 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:56 PM. |