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.) |
19/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,725 | 13/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 59,367 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 55,324 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/26 | Expenditures | 30,663 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/27 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/28 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/29 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 36,768 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/31 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 55,129 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 86,461 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 53,951 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,022 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 27,887 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 63,035 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 6,823 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 70,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:32 AM. |