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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 583,368 | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,826 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/20 | Expenditures | 17,014 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 31,214 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/22 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 707 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 7,663 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 30,387 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 9,046 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 8,989 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 9,383 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 52,093 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 13,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:02 AM. |