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.) |
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 32,781 | 02/10/2018 | FFC/2018-19/P/15 | Expenditures | 24,375 | |||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/16 | Expenditures | 89,888 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/17 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 102,040 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 52,509 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 37,843 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/59 | Expenditures | 57,588 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/60 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/61 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/62 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/75 | Expenditures | 65,087 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/76 | Expenditures | 124,237 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/77 | Expenditures | 35,678 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/78 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/32 | Expenditures | 48,488 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/33 | Expenditures | 36,331 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/34 | Expenditures | 103,188 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/35 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/37 | Expenditures | 46,907 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 41,381 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 121,101 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/68 | Expenditures | 122,340 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 49,376 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 154,238 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 20,056 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 55,879 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 22,588 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 35,306 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 134,360 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/63 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/64 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/65 | Expenditures | 83,038 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/66 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:29 PM. |