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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 117,470 | 22/05/2018 | FFC/2018-19/P/32 | Expenditures | 198,018 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/34 | Expenditures | 198,018 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/35 | Expenditures | 195,018 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/36 | Expenditures | 192,024 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/37 | Expenditures | 84,882 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/38 | Expenditures | 93,012 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/39 | Expenditures | 197,668 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/40 | Expenditures | 197,668 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/41 | Expenditures | 197,668 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/44 | Expenditures | 168,018 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/45 | Expenditures | 110,018 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/46 | Expenditures | 335,042 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/29 | Expenditures | 161,493 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/33 | Expenditures | 193,518 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/57 | Expenditures | 22,146 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 127,016 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 195,912 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 194,162 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/23 | Expenditures | 233,521 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/31 | Expenditures | 174,018 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/42 | Expenditures | 168,018 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/43 | Expenditures | 110,018 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 119,731 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/18 | Expenditures | 164,077 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/24 | Expenditures | 243,581 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/25 | Expenditures | 215,636 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/26 | Expenditures | 199,312 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/27 | Expenditures | 156,902 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/28 | Expenditures | 170,215 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/30 | Expenditures | 182,944 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 142,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:54 PM. |