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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 859,817 | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 71,500 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 97,259 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,333 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 21,554 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,047 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 140,382 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/29 | Expenditures | 42,910 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/23 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:23 AM. |