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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 464,260 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 17 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 79,759 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 75,755 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 79,028 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 21,564 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/16 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 30,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:08 PM. |