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.) |
04/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,837,079 | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 177,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/27 | Expenditures | 136,829 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/28 | Expenditures | 260,780 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/31 | Expenditures | 240,720 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/21 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/32 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/30 | Expenditures | 41,367 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/34 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:59 AM. |