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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,028,428 | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,800 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 46,594 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 98,557 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 34,624 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/13 | Expenditures | 114,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:34 AM. |