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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 996,686 | 01/07/2018 | FFC/2018-19/P/36 | Expenditures | 18,500 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/10 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/11 | Expenditures | 18,355 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,405 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/19 | Expenditures | 18,508 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,547 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,033 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/22 | Expenditures | 19,195 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/23 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/24 | Expenditures | 19,131 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/7 | Expenditures | 19,623 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,538 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/40 | Expenditures | 19,033 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/41 | Expenditures | 19,603 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/42 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:03 AM. |