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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 691,881 | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 10,850 | |||||||
14/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 111,563 | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 35,567 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 39,803 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,545 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,391 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,049 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/32 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/38 | Expenditures | 62,575 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/39 | Expenditures | 127,890 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/40 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/41 | Expenditures | 16,789 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/42 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/43 | Expenditures | 19,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:30 AM. |