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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,518,961 | 02/07/2018 | 4THSFC/2018-19/P/93 | Expenditures | 1,300 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/90 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/94 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/110 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/156 | Expenditures | 48,944 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 9,141 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/63 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/68 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/114 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/71 | Expenditures | 158,200 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/108 | Expenditures | 120,590 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/117 | Expenditures | 162,797 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/17 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/74 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/76 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/112 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/92 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/77 | Expenditures | 23,956 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/99 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/72 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:37 AM. |