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.) |
03/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,318,495 | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 65,000 | |||||||
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 157,234 | 03/10/2018 | FFC/2018-19/P/47 | Expenditures | 53,280 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 279,866 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 135,270 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/52 | Expenditures | 134,730 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/53 | Expenditures | 744,312 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/55 | Expenditures | 429,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:39 PM. |