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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,064,488 | 07/07/2018 | FFC/2018-19/P/100 | Expenditures | 39,520 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/34 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/35 | Expenditures | 36,448 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/37 | Expenditures | 84,150 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/38 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/39 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/40 | Expenditures | 84,150 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/41 | Expenditures | 31,633 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/97 | Expenditures | 36,604 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/98 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/99 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/42 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/43 | Expenditures | 47,862 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/44 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/45 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/46 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/47 | Expenditures | 39,626 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/48 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/49 | Expenditures | 140,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:47 AM. |