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.) |
12/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 735,024 | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 8,372 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 9,414 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 38,083 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 133,361 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 59,340 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 107,599 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 39,694 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 36,621 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 40,754 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 18,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:47 PM. |