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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 403,298 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 38,098 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 30,658 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 39,948 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 98,992 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 28,384 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/16 | Expenditures | 54,873 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 85,139 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 15,824 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/21 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/22 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 5,239 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/25 | Expenditures | 19,192 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/11 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 10,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:25 PM. |