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 | 1,052,296 | 13/07/2018 | FFC/2018-19/P/76 | Expenditures | 26,975 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/77 | Expenditures | 98,017 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/78 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/35 | Expenditures | 115,110 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/36 | Expenditures | 58,361 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/40 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/63 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/64 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/65 | Expenditures | 40,697 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/66 | Expenditures | 102,362 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/33 | Expenditures | 50,011 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/34 | Expenditures | 39,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:30 PM. |