Voucher Wise Summary Report
Opening Balance | 1,991,216 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 728,550 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,755 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/13 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/26 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/47 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/48 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/10 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/14 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/16 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/18 | Expenditures | 11,862 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/19 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/20 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/21 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/22 | Expenditures | 6,962 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/23 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/27 | Expenditures | 11,687 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/28 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/29 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/49 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/50 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/51 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:11 PM. |