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 | 1,014,764 | 04/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,300 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/38 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 81,434 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 20,858 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 46,739 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 34,423 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/25 | Expenditures | 1,461 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 24,419 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/30 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/31 | Expenditures | 28,893 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/32 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/33 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/37 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/48 | Expenditures | 58,402 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,027 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 14,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:33 AM. |