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.) |
09/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 359,259 | 09/10/2018 | FFC/2018-19/P/36 | Expenditures | 40,035 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 47,511 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 39,547 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 30,904 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/45 | Expenditures | 42,566 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/40 | Expenditures | 47,633 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/41 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:42 AM. |