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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,038,737 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,115 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 61,587 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 18,272 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 44,255 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 196,413 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 186,994 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 58,910 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,719 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:35:02 AM. |