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 | 1,778,863 | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,458 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 118,131 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/17 | Expenditures | 117,822 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/18 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/19 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 118,131 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 29,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:36 PM. |