Voucher Wise Summary Report
Opening Balance | 1,707,213 | |||||||||||||
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 | 1,137,615 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,600 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 14,706 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,300 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 477,909 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 104,902 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/1 | Expenditures | 226,813 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/17 | Expenditures | 119,054 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:31 AM. |