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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 901,693 | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,528 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,271 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,076 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/23 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:24 PM. |