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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,109,446 | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 137,340 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 20,597 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/16 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/17 | Expenditures | 144,680 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 11,147 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/21 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/22 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 15,301 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/24 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/25 | Expenditures | 10,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:24 PM. |