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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,234,916 | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,938 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/28 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 39,049 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/31 | Expenditures | 23,425 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/32 | Expenditures | 38,869 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/34 | Expenditures | 43,282 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/35 | Expenditures | 16,956 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/33 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/40 | Expenditures | 85,938 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/39 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/41 | Expenditures | 59,585 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/49 | Expenditures | 32,034 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/42 | Expenditures | 11,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:29 AM. |