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.) |
02/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 500,000 | 02/01/2023 | FFC/2022-23/P/47 | Expenditures | 97,860 | |||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/48 | Expenditures | 998 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/49 | Expenditures | 998 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/50 | Expenditures | 109,760 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/51 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/52 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/53 | Expenditures | 791 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/58 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/59 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/61 | Expenditures | 893 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/62 | Expenditures | 796 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/64 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/65 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/66 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/67 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/68 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/69 | Expenditures | 745 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/70 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/71 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/72 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/75 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/76 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/77 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/80 | Expenditures | 696 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/81 | Expenditures | 471 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/82 | Expenditures | 840 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/83 | Expenditures | 940 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/84 | Expenditures | 940 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/85 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/88 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:07:02 AM. |