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.) |
03/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 328,598 | 03/12/2018 | FFC/2018-19/P/49 | Expenditures | 2,079 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/50 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/51 | Expenditures | 24,285 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/52 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/56 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/57 | Expenditures | 9,747 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/58 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/59 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/60 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:23 PM. |