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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 721,852 | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 57,585 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 77,248 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/28 | Expenditures | 52,326 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/29 | Expenditures | 26,755 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 34,486 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/23 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/24 | Expenditures | 60,421 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/30 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/25 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/21 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 25,773 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,082 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/35 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:14 PM. |