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.) |
06/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 751,251 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 6,600 | |||||||
Direct Receipts | 06/05/2018 | FFC/2018-19/P/2 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/22 | Expenditures | 17,221 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/23 | Expenditures | 47,027 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/24 | Expenditures | 38,502 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/11 | Expenditures | 7,432 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 8,387 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 665 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 22,346 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/16 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/17 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/20 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/25 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/26 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/27 | Expenditures | 55,924 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 62,118 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 33,736 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,731 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 17,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:57 AM. |