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.) |
26/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,013,737 | 02/07/2018 | FFC/2018-19/P/31 | Expenditures | 25,655 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/32 | Expenditures | 35,507 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/34 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/35 | Expenditures | 17,569 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/36 | Expenditures | 18,297 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/37 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/38 | Expenditures | 163,548 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/39 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/40 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/41 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/42 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/43 | Expenditures | 15,412 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/44 | Expenditures | 18,242 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/45 | Expenditures | 161,678 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/46 | Expenditures | 21,214 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:48 PM. |