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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 682,820 | 04/07/2018 | FFC/2018-19/P/59 | Expenditures | 34,950 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/60 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/61 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/62 | Expenditures | 36,230 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/68 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/57 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/58 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/38 | Expenditures | 20,007 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/45 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/39 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/40 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/41 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/42 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/43 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,251 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 23,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:51 PM. |