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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,563,255 | 11/07/2018 | FFC/2018-19/P/104 | Expenditures | 139,650 | 11/07/2018 | FFC/2018-19/C/28 | 74,627 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/105 | Expenditures | 128,137 | 18/07/2018 | 4THSFC/2018-19/C/5 | 23,500 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/106 | Expenditures | 25,787 | 23/07/2018 | FFC/2018-19/C/23 | 27,451 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/107 | Expenditures | 48,840 | 23/07/2018 | FFC/2018-19/C/8 | 3,440 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/41 | Expenditures | 150,934 | 27/07/2018 | FFC/2018-19/C/9 | 28,962 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/124 | Expenditures | 30,149 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/125 | Expenditures | 60,270 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/126 | Expenditures | 12,091 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/127 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 181,801 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/32 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 34,034 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/29 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:17 AM. |