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.) |
12/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 786,109 | 04/06/2018 | FFC/2018-19/P/28 | Expenditures | 14,560 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 29,177 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/60 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/59 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/30 | Expenditures | 46,895 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/58 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/31 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/32 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 23,315 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 27,694 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/33 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/34 | Expenditures | 32,834 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,057 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 41,108 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/35 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/36 | Expenditures | 18,407 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/37 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/38 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/39 | Expenditures | 22,057 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/44 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/45 | Expenditures | 17,572 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/46 | Expenditures | 21,103 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/40 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/52 | Expenditures | 9,437 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/51 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:55 PM. |