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.) |
16/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 504,155 | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 29,173 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 35,641 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/42 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/43 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:17 PM. |