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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 136,160 | 27/12/2018 | FFC/2018-19/P/65 | Expenditures | 39,684 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/66 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/67 | Expenditures | 16,844 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/68 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/69 | Expenditures | 1,050,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/70 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/71 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/72 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/73 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/74 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/75 | Expenditures | 151,593 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/76 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/77 | Expenditures | 35,696 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/78 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/79 | Expenditures | 8,534 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/80 | Expenditures | 170,048 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/81 | Expenditures | 84,198 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/82 | Expenditures | 657,660 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/83 | Expenditures | 264,999 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/84 | Expenditures | 24,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:02 PM. |