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.) |
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,328,388 | 20/06/2018 | FFC/2018-19/P/42 | Expenditures | 125,445 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/43 | Expenditures | 41,620 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/44 | Expenditures | 49,169 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/45 | Expenditures | 66,559 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/46 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/47 | Expenditures | 61,299 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/48 | Expenditures | 42,714 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/49 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,924 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,511 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 76,469 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/34 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/50 | Expenditures | 43,135 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/51 | Expenditures | 62,487 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/52 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/53 | Expenditures | 149,318 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/54 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/35 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/36 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/37 | Expenditures | 96,972 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/55 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/56 | Expenditures | 81,809 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/57 | Expenditures | 8,812 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/58 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/59 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/60 | Expenditures | 64,274 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/61 | Expenditures | 25,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:51 PM. |