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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,410,202 | 02/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/25 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,031 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/27 | Expenditures | 32,649 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/28 | Expenditures | 70,229 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/29 | Expenditures | 20,386 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/30 | Expenditures | 161,999 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/31 | Expenditures | 23,509 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 72,260 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/38 | Expenditures | 7,821 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/39 | Expenditures | 53,459 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/75 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/41 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 10,126 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/76 | Expenditures | 50,573 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/77 | Expenditures | 59,057 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/81 | Expenditures | 20,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:32 AM. |