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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 426,236 | 26/07/2018 | FFC/2018-19/P/33 | Expenditures | 7,920 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/34 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/35 | Expenditures | 31,917 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/36 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/37 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/38 | Expenditures | 11,759 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/39 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/40 | Expenditures | 23,859 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/41 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/42 | Expenditures | 10,954 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/43 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/44 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/45 | Expenditures | 38,621 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/46 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/47 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/48 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/49 | Expenditures | 56,752 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/50 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/51 | Expenditures | 10,998 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/52 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/54 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/55 | Expenditures | 20,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:33 AM. |