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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,437,634 | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 21,875 | |||||||
28/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 140,000 | 08/08/2018 | FFC/2018-19/P/33 | Expenditures | 45,878 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,223 | 09/08/2018 | FFC/2018-19/P/27 | Expenditures | 16,690 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/28 | Expenditures | 42,890 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/29 | Expenditures | 100,975 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/31 | Expenditures | 28,247 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 48,587 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/35 | Expenditures | 130,753 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 110,592 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/38 | Expenditures | 131,769 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 31,446 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/30 | Expenditures | 57,456 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/39 | Expenditures | 149,722 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/23 | Expenditures | 175,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:57 PM. |