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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,418,957 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 46,750 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 39,788 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 88,250 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/50 | Expenditures | 292 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 113,932 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 151,301 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 47,325 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 43,087 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 14,606 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 350,208 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/44 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/45 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/47 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/48 | Expenditures | 89,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:03 PM. |