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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,464,209 | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 24,497 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,720 | 23/07/2018 | FFC/2018-19/P/19 | Expenditures | 25,340 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 24,911 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/28 | Expenditures | 16,259 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/29 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/30 | Expenditures | 15,193 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 15,226 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 17,726 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/22 | Expenditures | 16,259 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 15,193 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/26 | Expenditures | 15,226 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/32 | Expenditures | 17,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:51 AM. |