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/3 | Direct Receipts | 1,108,409 | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 13,475 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 153,612 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 99,949 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/23 | Expenditures | 104,771 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 67,852 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/31 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/29 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 93,348 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 123,250 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:37 AM. |