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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 990,836 | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 67,700 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 10,988 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/29 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/35 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/72 | Expenditures | 18,204 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/76 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/73 | Expenditures | 27,951 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 33,772 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/30 | Expenditures | 24,555 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/31 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/32 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/33 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/37 | Expenditures | 26,383 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/38 | Expenditures | 15,865 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/39 | Expenditures | 27,152 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/71 | Expenditures | 8,812 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/74 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/75 | Expenditures | 89,845 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 89,696 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/28 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/27 | Expenditures | 84,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:11 PM. |