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 | 1,159,391 | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 126,758 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/29 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/30 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/31 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/32 | Expenditures | 95,403 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/33 | Expenditures | 139,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:05 PM. |