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.) |
03/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 46,157 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,248 | |||||||
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,543,270 | 01/05/2018 | FFC/2018-19/P/10 | Expenditures | 52,038 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/12 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/13 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 66,977 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 29,429 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,298 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 14,419 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/14 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/16 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/17 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/19 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/20 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/22 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/23 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/24 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/25 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/26 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/27 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/28 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/29 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/30 | Expenditures | 51,979 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/31 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/32 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/33 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/35 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:48 AM. |