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 | 392,411 | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,300 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/47 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/39 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 48,452 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 42,377 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 28,589 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 56,773 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/43 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/44 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/45 | Expenditures | 665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:10 AM. |