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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,875,601 | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 9,900 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/31 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/40 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/42 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/47 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/48 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 38,197 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 38,277 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 38,197 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/19 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/21 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/43 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/71 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/72 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:02 PM. |