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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,041,107 | 01/07/2018 | FFC/2018-19/P/50 | Expenditures | 10,689 | 01/07/2018 | FFC/2018-19/C/1 | 569,961 | ||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/51 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/52 | Expenditures | 34,262 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/53 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/54 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/58 | Expenditures | 23,085 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/59 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/60 | Expenditures | 14,311 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/61 | Expenditures | 131,092 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/62 | Expenditures | 28,390 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/63 | Expenditures | 7,893 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/64 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/65 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/66 | Expenditures | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:33 AM. |