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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,479,189 | 09/08/2018 | FFC/2018-19/P/62 | Expenditures | 78,624 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 35,862 | 09/08/2018 | FFC/2018-19/P/63 | Expenditures | 56,350 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/64 | Expenditures | 175,680 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/68 | Expenditures | 145,027 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/69 | Expenditures | 88,378 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/70 | Expenditures | 175,525 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/71 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 308,820 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 27,699 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 174,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:58 PM. |