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.) |
18/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 751,886 | 02/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 39,100 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/60 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 44,276 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 37,147 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/15 | Expenditures | 35,013 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/16 | Expenditures | 93,790 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/10 | Expenditures | 60,050 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/11 | Expenditures | 90,304 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/57 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/53 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/8 | Expenditures | 60,050 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/9 | Expenditures | 90,304 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 46,151 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/18 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/20 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/24 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/25 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/26 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/27 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/28 | Expenditures | 15,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:34 AM. |