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 | 686,468 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,670 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 24,229 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 43,592 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 23,704 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,171 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:01 AM. |