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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,429,565 | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 157,850 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/29 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 70,689 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 70,689 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 92,153 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 303,719 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 334,178 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 164,853 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/28 | Expenditures | 116,280 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 44,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:51 PM. |