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.) |
10/01/2024 | FFC/2023-24/R/14 | Direct Receipts | 170,458 | 05/01/2024 | FFC/2023-24/P/56 | Expenditures | 11,950 | |||||||
Direct Receipts | 08/01/2024 | FFC/2023-24/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2024 | FFC/2023-24/P/58 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 11/01/2024 | FFC/2023-24/P/59 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/14 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/15 | Expenditures | 23,014 | ||||||||||
Direct Receipts | 17/01/2024 | FFC/2023-24/P/60 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/61 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/68 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | FFC/2023-24/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/01/2024 | FFC/2023-24/P/72 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 22/01/2024 | FFC/2023-24/P/73 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 29/01/2024 | FFC/2023-24/P/74 | Expenditures | 24,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:21 AM. |