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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 443,262 | 09/07/2018 | FFC/2018-19/P/1 | Expenditures | 51,168 | 09/07/2018 | FFC/2018-19/C/1 | 268,632 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 61,740 | 13/07/2018 | FFC/2018-19/C/2 | 284,970 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 57,996 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 13,842 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 135,475 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,068 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 52,479 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 9,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:37 AM. |