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 | 1,063,964 | 03/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,810 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,257 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/26 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/28 | Expenditures | 6,424 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/30 | Expenditures | 6,459 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/32 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/34 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/42 | Expenditures | 1,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:40 PM. |