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.) |
26/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 425,746 | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 9,900 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/59 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/109 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/110 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/64 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/42 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/46 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/47 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/49 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/54 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/63 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/65 | Expenditures | 41,635 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/66 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/67 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/68 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/69 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/55 | Expenditures | 29,916 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/60 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/61 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/62 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:08 AM. |