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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,606,890 | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 18,300 | |||||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,910 | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 16,950 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/24 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,309 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,087 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 28,426 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 16,507 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 27,263 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/35 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 84,432 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/38 | Expenditures | 1,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:35 AM. |