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.) |
11/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,616,324 | 03/12/2018 | FFC/2018-19/P/126 | Expenditures | 17,430 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/81 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/82 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/83 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 22,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:57 AM. |