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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,751,817 | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 492,425 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 831,087 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 514,067 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 758,672 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 297,845 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 413,966 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 404,610 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 211,888 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 1,018,214 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 179,713 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 167,237 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 286,833 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 238,863 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/21 | Expenditures | 804,607 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/22 | Expenditures | 486,321 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/23 | Expenditures | 323,447 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 395,465 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/25 | Expenditures | 2,134,392 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 860,733 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 337,813 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,594,552 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 861,677 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,049,323 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,522,072 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 155,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:41 PM. |