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/3 | Direct Receipts | 1,973,223 | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 65,095 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 327,351 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 137,789 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 23,006 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 98,115 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,153 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/30 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/31 | Expenditures | 153,671 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 45,590 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 174,085 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/32 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/35 | Expenditures | 12,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:43 AM. |