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.) |
19/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,243,381 | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 62,664 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 104,009 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 137,688 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 36,576 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 76,018 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 215,409 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 156,477 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 97,966 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 218,122 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 178,311 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 214,558 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 249,512 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 156,873 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 150,488 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 214,450 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 257,898 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 126,223 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/38 | Expenditures | 241,050 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 254,589 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/40 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/41 | Expenditures | 128,297 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/42 | Expenditures | 30,052 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 100,372 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 52,919 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 30,446 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 39,317 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 68,973 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/48 | Expenditures | 86,813 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/49 | Expenditures | 47,454 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/50 | Expenditures | 89,804 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/51 | Expenditures | 78,008 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/52 | Expenditures | 93,296 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/53 | Expenditures | 61,537 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/54 | Expenditures | 91,258 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/55 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/56 | Expenditures | 234,318 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/57 | Expenditures | 243,432 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/58 | Expenditures | 216,580 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/59 | Expenditures | 230,995 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/60 | Expenditures | 230,415 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/61 | Expenditures | 198,314 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/62 | Expenditures | 242,429 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/63 | Expenditures | 243,040 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/64 | Expenditures | 52,086 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/65 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/66 | Expenditures | 67,865 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/67 | Expenditures | 244,510 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/68 | Expenditures | 111,866 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/69 | Expenditures | 239,414 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:11 AM. |