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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 33,219 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 37,320 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 26,263 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 27,226 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 154,268 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/51 | Expenditures | 51,711 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/52 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/53 | Expenditures | 134,380 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/27 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/28 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/29 | Expenditures | 21,553 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 123,700 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/48 | Expenditures | 66,967 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/49 | Expenditures | 27,944 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/50 | Expenditures | 154,973 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/54 | Expenditures | 57,639 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/55 | Expenditures | 29,169 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/56 | Expenditures | 135,750 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/44 | Expenditures | 81,110 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/45 | Expenditures | 13,693 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/46 | Expenditures | 150,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:25 PM. |