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.) |
27/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 977,437 | 18/10/2018 | FFC/2018-19/P/40 | Expenditures | 221,890 | |||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/41 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 51,993 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 55,232 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/1 | Expenditures | 33,201 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 55,842 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 118,163 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/33 | Expenditures | 131,880 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:32 AM. |