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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,923,007 | 03/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,650 | 03/07/2018 | FFC/2018-19/C/2 | 298,000 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 62,420 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 53,015 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,607 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/34 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/23 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,498 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 8,299 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/18 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/19 | Expenditures | 25,699 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 24,761 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/29 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/30 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/31 | Expenditures | 13,732 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 69,407 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 35,321 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 40,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:31 PM. |