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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 974,648 | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 16,150 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/24 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,776 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 56,810 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 17,661 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/28 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/29 | Expenditures | 13,196 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/59 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/60 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/61 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/62 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/30 | Expenditures | 115,966 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/63 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:21:28 AM. |