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 | 1,144,107 | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 23,220 | 12/07/2018 | FFC/2018-19/C/16 | 20,640 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,708 | 12/07/2018 | FFC/2018-19/C/17 | 24,920 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/27 | Expenditures | 129,311 | 12/07/2018 | FFC/2018-19/C/4 | 42,928 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/28 | Expenditures | 20,640 | 28/07/2018 | FFC/2018-19/C/14 | 17,200 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/29 | Expenditures | 18,236 | 28/07/2018 | FFC/2018-19/C/5 | 17,030 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/30 | Expenditures | 118,637 | 28/07/2018 | FFC/2018-19/C/6 | 30,100 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/31 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/32 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/33 | Expenditures | 142,189 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/20 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/21 | Expenditures | 25,061 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/22 | Expenditures | 172,129 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/23 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/24 | Expenditures | 160,468 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/36 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/37 | Expenditures | 63,104 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/38 | Expenditures | 31,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:44 AM. |