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 | 1,364,896 | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 195,233 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,381 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 203,148 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/9 | Expenditures | 204,899 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,147 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 204,084 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:01 PM. |