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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,050,071 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 243,390 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 248,074 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 230,580 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 248,922 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 119,430 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 346,695 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 245,324 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 46,249 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:40 PM. |