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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,402,202 | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/17 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 66,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:04 AM. |