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.) |
12/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,421,725 | 02/07/2018 | FFC/2018-19/P/83 | Expenditures | 3,670 | 02/07/2018 | FFC/2018-19/C/8 | 21,860 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/86 | Expenditures | 56,776 | 02/07/2018 | FFC/2018-19/C/9 | 3,670 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/88 | Expenditures | 13,300 | 12/07/2018 | FFC/2018-19/C/27 | 26,371 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/89 | Expenditures | 15,630 | 26/07/2018 | FFC/2018-19/C/12 | 8,600 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/90 | Expenditures | 56,695 | 30/07/2018 | FFC/2018-19/C/11 | 3,900 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/91 | Expenditures | 8,560 | 31/07/2018 | 4THSFC/2018-19/C/7 | 9,300 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/72 | Expenditures | 20,116 | 31/07/2018 | 4THSFC/2018-19/C/8 | 6,700 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/74 | Expenditures | 42,371 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/75 | Expenditures | 90,299 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/78 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/80 | Expenditures | 26,371 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/45 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/46 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/48 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/52 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/65 | Expenditures | 8,786 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/68 | Expenditures | 13,643 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:13 PM. |