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 | 844,747 | 03/07/2018 | FFC/2018-19/P/26 | Expenditures | 34,650 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/34 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/37 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/40 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/42 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/43 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/44 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/45 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/46 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/47 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/48 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:41 PM. |