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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 656,186 | 10/07/2018 | FFC/2018-19/P/38 | Expenditures | 74,472 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/39 | Expenditures | 39,068 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/40 | Expenditures | 43,970 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/41 | Expenditures | 65,791 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/42 | Expenditures | 29,203 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/43 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/30 | Expenditures | 15,337 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/31 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/32 | Expenditures | 70,988 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/33 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/34 | Expenditures | 13,441 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/35 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/36 | Expenditures | 72,499 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/37 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:14 AM. |