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.) |
03/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,463,975 | 08/06/2018 | FFC/2018-19/P/147 | Expenditures | 21,850 | |||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/148 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/188 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 332,164 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 115,275 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/12 | Expenditures | 179,732 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 424,863 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 234,955 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/7 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/149 | Expenditures | 26,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:25 PM. |