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.) |
26/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 558,201 | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 175 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 196 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 196 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 196 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 91 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 91 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 196 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 238 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 189 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 189 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 16,351 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,919 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,753 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,646 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 28,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:17 AM. |