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.) |
06/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,420,914 | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 453,174 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/51 | Expenditures | 598,910 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/53 | Expenditures | 125,802 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/52 | Expenditures | 249,916 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/56 | Expenditures | 48,935 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/57 | Expenditures | 129,987 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/58 | Expenditures | 113,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:52 AM. |