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.) |
07/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 298,542 | 07/08/2018 | FFC/2018-19/P/1 | Expenditures | 21,330 | |||||||
07/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 298,752 | 07/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,904 | |||||||
09/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 917,461 | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,420 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 87,411 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 106,306 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 177,424 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/8 | Expenditures | 145,334 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 32,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:36 AM. |