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/2 | Direct Receipts | 589,911 | 05/07/2018 | FFC/2018-19/P/58 | Expenditures | 78,836 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/79 | Expenditures | 43,831 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/96 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/97 | Expenditures | 38,202 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/98 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/99 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/100 | Expenditures | 14,367 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/67 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/101 | Expenditures | 43,101 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/38 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/62 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/73 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/80 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/86 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:43 AM. |