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.) |
09/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,357,170 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 7,665 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 145,068 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 21,429 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 76,120 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 155,696 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 14,329 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/16 | Expenditures | 197,392 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/18 | Expenditures | 76,933 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/19 | Expenditures | 41,870 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/20 | Expenditures | 6,779 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/21 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/22 | Expenditures | 13,099 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/23 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/24 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/26 | Expenditures | 76,227 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/27 | Expenditures | 20,595 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/28 | Expenditures | 5,571 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/29 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:53 AM. |