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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,551,519 | 07/07/2018 | FFC/2018-19/P/76 | Expenditures | 20,650 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/72 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/75 | Expenditures | 10,279 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/77 | Expenditures | 42,821 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/31 | Expenditures | 98,836 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/32 | Expenditures | 91,868 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/33 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/73 | Expenditures | 38,577 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/74 | Expenditures | 91,868 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 90,029 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/75 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 95,459 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 13,388 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/71 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:45 PM. |