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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,728,222 | 05/07/2018 | FFC/2018-19/P/61 | Expenditures | 59,948 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/62 | Expenditures | 20,476 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 77,459 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/60 | Expenditures | 74,145 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/75 | Expenditures | 82,555 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/63 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/44 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/83 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:22 PM. |