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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,166,528 | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 37,760 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,624 | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 9,672 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 23,417 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 93,234 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 66,519 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/22 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 50,318 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 106,521 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 60,525 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 145,273 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/24 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:40 PM. |