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.) |
18/01/2023 | FFC/2022-23/R/14 | Direct Receipts | 286,260 | 03/01/2023 | FFC/2022-23/P/40 | Expenditures | 163,194 | |||||||
18/01/2023 | FFC/2022-23/R/15 | Direct Receipts | 286,260 | 03/01/2023 | FFC/2022-23/P/41 | Expenditures | 50,163 | |||||||
18/01/2023 | FFC/2022-23/R/16 | Direct Receipts | 286,260 | 03/01/2023 | FFC/2022-23/P/42 | Expenditures | 49,612 | |||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/43 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/01/2023 | FFC/2022-23/P/44 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/45 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/46 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/47 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/49 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/50 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/52 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/53 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/54 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/56 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/57 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/58 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/59 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/60 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/61 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/62 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/63 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/64 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/65 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/66 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/67 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/68 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/69 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/70 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/71 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/72 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/73 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/74 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/75 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:57 PM. |