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.) |
09/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,000,937 | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 261,613 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 257,908 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 253,599 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 410,028 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 13,095 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 263,364 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/20 | Expenditures | 238,940 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 473,169 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 89,349 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 315,323 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 314,207 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 349,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:27 AM. |