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.) |
23/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 684,122 | 01/05/2018 | FFC/2018-19/P/34 | Expenditures | 10,200 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,209 | 01/05/2018 | FFC/2018-19/P/47 | Expenditures | 40,370 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/48 | Expenditures | 107,562 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/35 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/36 | Expenditures | 77,972 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/49 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/51 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/52 | Expenditures | 133,575 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/53 | Expenditures | 97,324 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/43 | Expenditures | 63,097 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 44,998 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/44 | Expenditures | 86,775 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/54 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/45 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/46 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/50 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/55 | Expenditures | 52,129 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/59 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:34 PM. |