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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 90,284 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 70,000 | |||||||
07/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 459,000 | 11/04/2018 | FFC/2018-19/P/10 | Expenditures | 499,000 | |||||||
07/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,150,000 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 116,004 | |||||||
17/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,461,918 | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 416,923 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 47,030 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 346,836 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 498,884 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/9 | Expenditures | 1,821,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:18 AM. |