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 | 912,569 | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,477 | |||||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 31,546 | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 2,390 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/43 | Expenditures | 83,313 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 89,294 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 24,215 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 44,943 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 19,222 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:59 AM. |