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.) |
16/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 876,238 | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 40,958 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 33,444 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/27 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/28 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/29 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/30 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/31 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/35 | Expenditures | 49,098 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 14,556 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:06 AM. |