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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 727,939 | 04/07/2018 | FFC/2018-19/P/49 | Expenditures | 62,200 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/50 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/23 | Expenditures | 170 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/24 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 34,032 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 28,314 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/28 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 61,909 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/30 | Expenditures | 860 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/38 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/46 | Expenditures | 5,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:23 AM. |