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.) |
27/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 520,743 | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 15,980 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 16,738 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 22,738 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 9,532 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 18,464 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 37,803 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 21,561 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 30,130 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/36 | Expenditures | 28,195 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/37 | Expenditures | 30,794 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 41,958 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/39 | Expenditures | 64,996 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 12,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:49 AM. |