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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,269,280 | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 2,580 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/38 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/43 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/46 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/47 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/53 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/59 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/62 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 155,387 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 11,414 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/34 | Expenditures | 165,582 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/51 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/52 | Expenditures | 94,207 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/57 | Expenditures | 164,611 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/58 | Expenditures | 13,438 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 150,880 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 12,317 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:02 PM. |