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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 885,925 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 115,703 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 75,414 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 87,680 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 97,357 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 124,604 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,005 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 61,894 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,994 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 109,014 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 93,144 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 21,879 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 22,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:43 PM. |