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/2 | Direct Receipts | 1,080,029 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,151 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 37,675 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 71,036 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 84,156 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 82,919 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 64,971 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 36,975 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 75,692 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 77,792 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 97,266 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 48,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:49 PM. |