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/3 | Direct Receipts | 778,509 | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 131,927 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 137,658 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/21 | Expenditures | 103,190 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 265 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 30,131 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 37,366 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/24 | Expenditures | 22,761 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,653 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 4,159 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/32 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/33 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/28 | Expenditures | 62,025 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/30 | Expenditures | 6,441 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/34 | Expenditures | 64,909 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/35 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/25 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:17 AM. |