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.) |
28/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,980,776 | 24/11/2018 | FFC/2018-19/P/76 | Expenditures | 187,314 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 128,944 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 49,340 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 182,731 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/45 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/47 | Expenditures | 81,955 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/79 | Expenditures | 110,825 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 70,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:38 PM. |