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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 554,581 | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 11,784 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 78,672 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 29,987 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 14,216 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 146,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:27:43 AM. |