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 | 1,248,139 | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 80,680 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/36 | Expenditures | 33,113 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/37 | Expenditures | 103,041 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/38 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 20,418 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,777 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 78,705 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 16,377 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,206 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/33 | Expenditures | 39,467 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/34 | Expenditures | 97,490 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/35 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,492 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/27 | Expenditures | 11,713 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/29 | Expenditures | 42,288 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/30 | Expenditures | 18,007 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/31 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/32 | Expenditures | 80,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:50 PM. |