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.) |
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 29,187 | 01/06/2018 | FFC/2018-19/P/40 | Expenditures | 186,264 | 05/06/2018 | FFC/2018-19/C/5 | 155,000 | ||||
25/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 787,450 | 01/06/2018 | FFC/2018-19/P/41 | Expenditures | 93,039 | 13/06/2018 | FFC/2018-19/C/16 | 231,000 | ||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/42 | Expenditures | 58,835 | 25/06/2018 | FFC/2018-19/C/7 | 67,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/43 | Expenditures | 64,826 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/44 | Expenditures | 25,194 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/45 | Expenditures | 63,620 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/46 | Expenditures | 44,039 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/47 | Expenditures | 110,456 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/48 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/49 | Expenditures | 29,187 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/50 | Expenditures | 787,450 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/53 | Expenditures | 197,442 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/54 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/55 | Expenditures | 816,637 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/56 | Expenditures | 361,553 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/57 | Expenditures | 140,010 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/58 | Expenditures | 67,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:26 AM. |