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/2 | Direct Receipts | 1,991,388 | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 175,335 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 192,493 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/55 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 237,044 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 166,607 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 236,334 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 155,135 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/17 | Expenditures | 129,107 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 215,171 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/19 | Expenditures | 65,418 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/20 | Expenditures | 237,567 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 219,839 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 77,860 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 08/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/56 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 236,560 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 90,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:23 AM. |