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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,047,806 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 31,675 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 110,324 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 114,512 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,974 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 119,254 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 06/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/05/2018 | FFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:40 AM. |