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.) |
16/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,282,965 | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 294,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/20 | Expenditures | 105,300 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/21 | Expenditures | 117,040 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 271,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/24 | Expenditures | 73,038 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 274,506 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 115,107 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/28 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 119,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 365,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 132,700 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/34 | Expenditures | 272,100 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/35 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/36 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/37 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/38 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:39 PM. |