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 | 1,045,032 | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,452 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/15 | Expenditures | 973 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 31/07/2018 | IIISFC/2018-19/P/1 | Expenditures | 111 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/5 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/07/2018 | THFC/2018-19/P/1 | Expenditures | 3,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:52 PM. |