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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,381,090 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 85,993 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 33,927 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 99,365 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 110,315 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/18 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 65,494 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 75,408 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 65,834 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/25 | Expenditures | 22,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:25 AM. |