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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,506,973 | 02/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 48,463 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 405,389 | 02/08/2018 | FFC/2018-19/P/45 | Expenditures | 7,803 | |||||||
31/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 79,186 | 03/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 37,320 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/44 | Expenditures | 143,299 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 78,510 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 76,781 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/47 | Expenditures | 40,186 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/51 | Expenditures | 159,144 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/37 | Expenditures | 51,392 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/49 | Expenditures | 39,807 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/50 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 65,147 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 13,411 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/55 | Expenditures | 47,387 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/223 | Expenditures | 105,994 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/29 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/41 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/52 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/56 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 33,573 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/39 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/54 | Expenditures | 75,940 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/57 | Expenditures | 87,458 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/61 | Expenditures | 123,901 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/59 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/62 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/34 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:13 AM. |