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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,120,885 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 97,650 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 95,211 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 32,569 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 65,326 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 350,897 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 84,233 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,045 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 179,303 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 77,761 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 55,525 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/22 | Expenditures | 148,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:40 PM. |