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 | 1,923,962 | 13/08/2018 | FFC/2018-19/P/133 | Expenditures | 158,496 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 20,062 | 14/08/2018 | FFC/2018-19/P/107 | Expenditures | 23,510 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/75 | Expenditures | 41,322 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/82 | Expenditures | 34,745 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/83 | Expenditures | 51,585 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/88 | Expenditures | 53,494 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/111 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/115 | Expenditures | 25,017 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 39,275 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/29 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/31 | Expenditures | 14,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:22 PM. |