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.) |
18/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,379,225 | 17/06/2018 | FFC/2018-19/P/9 | Expenditures | 199,850 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 199,239 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 98,897 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 198,354 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 75,193 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 162,489 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/15 | Expenditures | 194,355 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/16 | Expenditures | 143,675 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 223,295 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 82,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:05 AM. |