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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,090,970 | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 32,100 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 44,277 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 95,685 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:47 PM. |