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.) |
06/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,192,196 | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 1,424,942 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 1,054,835 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 1,111,823 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 1,303,941 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 242,797 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/37 | Expenditures | 242,797 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 67,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:02 PM. |