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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,320,976 | 12/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,855 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 61,850 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,293 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/28 | Expenditures | 71,814 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/55 | Expenditures | 79,375 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/62 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/63 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/64 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/65 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/66 | Expenditures | 65,761 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/67 | Expenditures | 36,381 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/70 | Expenditures | 9,495 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/71 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/72 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/73 | Expenditures | 9,495 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/74 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/75 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/76 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/77 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/79 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/80 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/81 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/82 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/83 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/87 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/88 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/89 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/50 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/180 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/185 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/186 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/166 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/167 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/168 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/169 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/182 | Expenditures | 36,869 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/183 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/84 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/85 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/86 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:20 PM. |