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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,843,876 | 01/06/2018 | FFC/2018-19/P/97 | Expenditures | 208,475 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/98 | Expenditures | 1,093,809 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/67 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/68 | Expenditures | 670,144 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/61 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/62 | Expenditures | 104,703 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/48 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/49 | Expenditures | 348,045 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/58 | Expenditures | 120,584 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/59 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/60 | Expenditures | 97,202 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/63 | Expenditures | 177,475 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/64 | Expenditures | 524,165 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/65 | Expenditures | 143,375 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/66 | Expenditures | 840,254 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/69 | Expenditures | 106,175 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/110 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/111 | Expenditures | 62,167 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/107 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/108 | Expenditures | 89,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:08 PM. |