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/2 | Direct Receipts | 3,758,343 | 28/07/2018 | 4THSFC/2018-19/P/80 | Expenditures | 470,000 | |||||||
14/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 607,916 | 28/07/2018 | 4THSFC/2018-19/P/81 | Expenditures | 141,000 | |||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/82 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/83 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/84 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/85 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/86 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/87 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/88 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/146 | Expenditures | 28,959 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/147 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/148 | Expenditures | 46,515 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/149 | Expenditures | 204,800 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/150 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/151 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/157 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/158 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/159 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/160 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/161 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/162 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/168 | Expenditures | 33,351 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/169 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/170 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/171 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/177 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/178 | Expenditures | 22,564 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/179 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/180 | Expenditures | 46,515 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/181 | Expenditures | 204,800 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/182 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/183 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/226 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/227 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/228 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/229 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/230 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/231 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/298 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/299 | Expenditures | 22,564 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/300 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/301 | Expenditures | 22,564 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/302 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/303 | Expenditures | 46,515 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/304 | Expenditures | 204,800 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/305 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/306 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/307 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/308 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/309 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/310 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/311 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/312 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/313 | Expenditures | 59,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:05 AM. |