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 | 1,454,068 | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 12,480 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 112,753 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/22 | Expenditures | 129,329 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/18 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 17,633 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/31 | Expenditures | 176,233 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/27 | Expenditures | 98,960 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/34 | Expenditures | 115,172 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/32 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/33 | Expenditures | 11,413 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/36 | Expenditures | 32,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:11 AM. |