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.) |
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,336 | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 138,442 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 72,548 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 89,010 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/38 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 44,530 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/40 | Expenditures | 25,487 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 86,987 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 47,774 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/45 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:23 PM. |