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 | 1,390,739 | 26/07/2018 | FFC/2018-19/P/21 | Expenditures | 16,485 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/22 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/37 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/38 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/40 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/41 | Expenditures | 113,740 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/42 | Expenditures | 11,711 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/43 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/44 | Expenditures | 137,193 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/45 | Expenditures | 83,697 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/46 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/47 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/48 | Expenditures | 12,334 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/49 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/50 | Expenditures | 44,707 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/51 | Expenditures | 40,244 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/52 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/53 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/54 | Expenditures | 48,678 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/55 | Expenditures | 23,729 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/56 | Expenditures | 33,273 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/59 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:15 PM. |