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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 28,584 | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 838 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/17 | Expenditures | 101,575 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/19 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/22 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/23 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/24 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/25 | Expenditures | 55,249 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/26 | Expenditures | 991 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/27 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/28 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/29 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/31 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/32 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/33 | Expenditures | 149,656 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/41 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/42 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/43 | Expenditures | 112,194 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/34 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/35 | Expenditures | 180,231 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/36 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/37 | Expenditures | 4,881 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/38 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/39 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/40 | Expenditures | 170,065 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:29 PM. |