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.) |
30/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,652,956 | 12/07/2018 | FFC/2018-19/P/35 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 71,998 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 107,997 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 107,997 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 71,998 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 71,998 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 78,744 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 178,540 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/40 | Expenditures | 49,835 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/41 | Expenditures | 85,656 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/42 | Expenditures | 61,935 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:27 AM. |