Voucher Wise Summary Report
Opening Balance | 2,991,404 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/7 | Direct Receipts | 32,636 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,280 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,288,359 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 38,056 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,856 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/12 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/13 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/14 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/15 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/16 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/17 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/19 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/21 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/22 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/23 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/24 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/25 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/26 | Expenditures | 34,215 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/27 | Expenditures | 31,278 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/28 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/29 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/30 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/31 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/32 | Expenditures | 53,375 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/11 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/33 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:04:56 PM. |