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 | 807,614 | 06/07/2018 | FFC/2018-19/P/37 | Expenditures | 99,000 | 09/07/2018 | FFC/2018-19/C/96 | 3,635 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/38 | Expenditures | 3,635 | 09/07/2018 | FFC/2018-19/C/97 | 4,760 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/39 | Expenditures | 11,586 | 10/07/2018 | FFC/2018-19/C/100 | 4,420 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | 10/07/2018 | FFC/2018-19/C/101 | 4,420 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/40 | Expenditures | 14,995 | 10/07/2018 | FFC/2018-19/C/102 | 1,360 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/41 | Expenditures | 5,100 | 10/07/2018 | FFC/2018-19/C/98 | 4,760 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,130 | 10/07/2018 | FFC/2018-19/C/99 | 3,060 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,772 | 12/07/2018 | FFC/2018-19/C/10 | 4,900 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 258,700 | 12/07/2018 | FFC/2018-19/C/103 | 68,732 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/42 | Expenditures | 5,550 | 12/07/2018 | FFC/2018-19/C/11 | 4,900 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/43 | Expenditures | 128,450 | 12/07/2018 | FFC/2018-19/C/12 | 4,900 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/44 | Expenditures | 2,622 | 12/07/2018 | FFC/2018-19/C/13 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/45 | Expenditures | 43,065 | 12/07/2018 | FFC/2018-19/C/14 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/46 | Expenditures | 5,015 | 12/07/2018 | FFC/2018-19/C/15 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/47 | Expenditures | 19,565 | 12/07/2018 | FFC/2018-19/C/16 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/48 | Expenditures | 7,227 | 12/07/2018 | FFC/2018-19/C/17 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/49 | Expenditures | 41,400 | 12/07/2018 | FFC/2018-19/C/18 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/50 | Expenditures | 44,850 | 12/07/2018 | FFC/2018-19/C/19 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/51 | Expenditures | 12,600 | 12/07/2018 | FFC/2018-19/C/20 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/52 | Expenditures | 60,200 | 12/07/2018 | FFC/2018-19/C/21 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/53 | Expenditures | 19,950 | 12/07/2018 | FFC/2018-19/C/22 | 4,900 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/54 | Expenditures | 4,850 | 12/07/2018 | FFC/2018-19/C/23 | 4,900 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/55 | Expenditures | 1,103 | 12/07/2018 | FFC/2018-19/C/24 | 4,900 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/56 | Expenditures | 29,000 | 12/07/2018 | FFC/2018-19/C/25 | 4,900 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/57 | Expenditures | 13,443 | 12/07/2018 | FFC/2018-19/C/26 | 4,900 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/58 | Expenditures | 12,656 | 12/07/2018 | FFC/2018-19/C/27 | 4,900 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 236 | 12/07/2018 | FFC/2018-19/C/28 | 4,900 | |||||||
Direct Receipts | Expenditures | 12/07/2018 | FFC/2018-19/C/29 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 12/07/2018 | FFC/2018-19/C/30 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 12/07/2018 | FFC/2018-19/C/4 | 4,760 | ||||||||||
Direct Receipts | Expenditures | 12/07/2018 | FFC/2018-19/C/5 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 12/07/2018 | FFC/2018-19/C/6 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 12/07/2018 | FFC/2018-19/C/7 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 12/07/2018 | FFC/2018-19/C/8 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 12/07/2018 | FFC/2018-19/C/9 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 17/07/2018 | 4THSFC/2018-19/C/38 | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:35 PM. |