Voucher Wise Summary Report
Opening Balance | 9,961,681 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,446,843 | 02/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,500 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,659 | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 12,636 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,214 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,877 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,163 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 16,327 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/14 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/15 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/16 | Expenditures | 28,558 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/21 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/26 | Expenditures | 154,050 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/33 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/20 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/34 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/35 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/36 | Expenditures | 27,447 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/27 | Expenditures | 38,067 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/28 | Expenditures | 67,330 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/29 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/32 | Expenditures | 72,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:30 AM. |