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/2 | Direct Receipts | 1,818,640 | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 75,600 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/26 | Expenditures | 28,814 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 79,553 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 81,622 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 78,618 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/30 | Expenditures | 81,614 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/32 | Expenditures | 81,567 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 137,790 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/31 | Expenditures | 104,517 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 125,048 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 78,547 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 90,793 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 82,163 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/38 | Expenditures | 194,040 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 194,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:06 AM. |