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 | 882,411 | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 20,700 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/26 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/27 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/29 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/28 | Expenditures | 21,693 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/31 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/34 | Expenditures | 5,323 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/16 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 90,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:44 PM. |