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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,663,113 | 02/08/2018 | FFC/2018-19/P/23 | Expenditures | 94,145 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,622 | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 89,298 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/30 | Expenditures | 39,706 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/104 | Expenditures | 63,377 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/29 | Expenditures | 161,328 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/31 | Expenditures | 242,488 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/91 | Expenditures | 3,173 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/92 | Expenditures | 50,153 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/93 | Expenditures | 153,974 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/94 | Expenditures | 41,233 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 238,601 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/25 | Expenditures | 74,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:32 AM. |