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.) |
01/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 214,360 | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 450,312 | |||||||
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,271,398 | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 338,903 | |||||||
01/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,300,000 | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 21,136 | |||||||
01/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,997,766 | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 40,896 | |||||||
03/10/2018 | OWN/2018-19/R/1 | Direct Receipts | 635,960 | 10/10/2018 | FFC/2018-19/P/50 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 731,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/52 | Expenditures | 971,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/53 | Expenditures | 41,498 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/54 | Expenditures | 79,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:28 AM. |