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/3 | Direct Receipts | 424,216 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 147,405 | 05/07/2018 | FFC/2018-19/C/4 | 115,970 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 14,240 | 05/07/2018 | FFC/2018-19/C/5 | 14,240 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 17,340 | 07/07/2018 | FFC/2018-19/C/6 | 16,865 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 6,175 | 18/07/2018 | FFC/2018-19/C/13 | 121,523 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 10,800 | 18/07/2018 | FFC/2018-19/C/2 | 5,890 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 160,999 | 18/07/2018 | FFC/2018-19/C/3 | 7,920 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,600 | 18/07/2018 | FFC/2018-19/C/7 | 10,800 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 8,640 | 18/07/2018 | FFC/2018-19/C/8 | 6,650 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 183,992 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 140,666 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 112,572 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,278 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:19 AM. |