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.) |
17/10/2018 | FFC/2018-19/R/10 | Direct Receipts | 442,151 | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 18,945 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 16,955 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/30 | Expenditures | 73,998 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 96,374 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 39,572 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 47,334 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,154 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 21,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:47 PM. |