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.) |
16/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,967,096 | 09/07/2018 | FFC/2018-19/P/26 | Expenditures | 361,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/27 | Expenditures | 132,525 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/28 | Expenditures | 345,800 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/29 | Expenditures | 124,670 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/30 | Expenditures | 345,800 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/31 | Expenditures | 124,670 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/32 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/33 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/34 | Expenditures | 74,871 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/35 | Expenditures | 97,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:21 PM. |