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.) |
02/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 142,977 | 18/08/2018 | FFC/2018-19/P/34 | Expenditures | 22,575 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/38 | Expenditures | 145,458 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 37,640 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/40 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/36 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/41 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/42 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/37 | Expenditures | 128,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:14 PM. |