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/3 | Direct Receipts | 1,235,382 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 46,071 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,455 | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 67,187 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 46,071 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/23 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/24 | Expenditures | 275,227 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/25 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/27 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 35,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:56 PM. |