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 | 1,058,141 | 09/07/2018 | FFC/2018-19/P/103 | Expenditures | 24,128 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 92,744 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/102 | Expenditures | 9,295.83 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/41 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/104 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/105 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 33,489 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/77 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/78 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 14,881 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/115 | Expenditures | 3,850.17 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/109 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 143,724 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:52 PM. |