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.) |
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 255,017 | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 73,710 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 92,804 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 86,647 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 39,011 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 92,805 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 86,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:52 AM. |