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.) |
03/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,806,357 | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 70,764 | |||||||
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 27,984 | 01/11/2018 | FFC/2018-19/P/55 | Expenditures | 136,743 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/56 | Expenditures | 108,351 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/57 | Expenditures | 56,921 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/59 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/60 | Expenditures | 102,055 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 138,848 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/68 | Expenditures | 110,996 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/71 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/72 | Expenditures | 104,506 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/61 | Expenditures | 68,019 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/62 | Expenditures | 153,552 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/63 | Expenditures | 84,342 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/64 | Expenditures | 105,964 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/65 | Expenditures | 144,419 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/66 | Expenditures | 49,649 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/73 | Expenditures | 94,503 | ||||||||||
Direct Receipts | 04/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 43,540 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 61,124 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/69 | Expenditures | 85,507 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 108,360 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/74 | Expenditures | 54,278 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/75 | Expenditures | 135,918 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/80 | Expenditures | 190,077 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/58 | Expenditures | 132,870 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/89 | Expenditures | 39,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:38 AM. |