Voucher Wise Summary Report
Opening Balance | 269,803 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 541,771 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/13 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/17 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/19 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/21 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/7 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/27 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/12 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/14 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/16 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/20 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/22 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/24 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/37 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/38 | Expenditures | 93,774 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/39 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/40 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/41 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/28 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:36 PM. |