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.) |
05/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 379,653 | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 29,940 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 6,427 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,606 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 12,855 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 21,591 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 49,824 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 29,397 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 30,304 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/37 | Expenditures | 24,243 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/38 | Expenditures | 6,851 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/39 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/41 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/42 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/44 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/28 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/45 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 4,323 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/30 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/46 | Expenditures | 888 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/47 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:00 PM. |