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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,210,475 | 12/07/2018 | FFC/2018-19/P/59 | Expenditures | 39,249 | 12/07/2018 | FFC/2018-19/C/13 | 49,950 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/60 | Expenditures | 129,325 | 12/07/2018 | FFC/2018-19/C/14 | 59,295 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/61 | Expenditures | 14,100 | 13/07/2018 | FFC/2018-19/C/15 | 47,572 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/62 | Expenditures | 25,935 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/63 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/64 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/65 | Expenditures | 147,335 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/66 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/67 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/68 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/55 | Expenditures | 15,132 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/56 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/57 | Expenditures | 113,430 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/58 | Expenditures | 47,680 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 455 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/95 | Expenditures | 32,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:40 AM. |