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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 872,007 | 16/07/2018 | FFC/2018-19/P/89 | Expenditures | 34,402 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/90 | Expenditures | 63,907 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/91 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/94 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/81 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/96 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/82 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/83 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/84 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/85 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/86 | Expenditures | 26,364 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/87 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/88 | Expenditures | 64,656 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 49,699 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/95 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/92 | Expenditures | 20,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:26 AM. |