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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 745,607 | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 64,978 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,786 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 48,342 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 32,222 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,038 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 46,383 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,781 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,447 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 51,251 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 61,030 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/17 | Expenditures | 43,347 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 56,270 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,309 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/20 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/21 | Expenditures | 61,030 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/24 | Expenditures | 54,052 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 81,725 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 58,282 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/22 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/23 | Expenditures | 46,119 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/25 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:40 PM. |