Voucher Wise Summary Report
Opening Balance | 1,649,695 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 668,619 | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 12,130 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/15 | Expenditures | 11,307 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/16 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/18 | Expenditures | 31,538 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/19 | Expenditures | 2,057 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/20 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/21 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/22 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/23 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/24 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/25 | Expenditures | 34,374 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/26 | Expenditures | 18,932 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/27 | Expenditures | 5,599 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/28 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/29 | Expenditures | 319,670 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/30 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/31 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,426 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,606 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/32 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/33 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/34 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/35 | Expenditures | 22,002 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/36 | Expenditures | 19,027 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/37 | Expenditures | 8,237 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/38 | Expenditures | 14,723 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/39 | Expenditures | 9,713 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/40 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/41 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/42 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/43 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/44 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 310 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 810 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:14 PM. |