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.) |
03/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,268,386 | 03/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,309 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,267,470 | 03/07/2018 | FFC/2018-19/P/46 | Expenditures | 28,309 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/47 | Expenditures | 16,847 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/48 | Expenditures | 58,753 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/49 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/50 | Expenditures | 54,710 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/51 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/52 | Expenditures | 27,553 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/62 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/65 | Expenditures | 8,776 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/66 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/67 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/68 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/69 | Expenditures | 35,128 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/70 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/71 | Expenditures | 64,231 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/72 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/73 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/74 | Expenditures | 77,559 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/75 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/77 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/35 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/36 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/40 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/43 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/44 | Expenditures | 266 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 89,418 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 86,555 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,503 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/78 | Expenditures | 37,608 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/79 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/80 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/84 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:04 AM. |