Voucher Wise Summary Report
Opening Balance | 701,891 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 350 | 06/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,662 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/11 | Expenditures | 10,861 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/12 | Expenditures | 6,931 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/13 | Expenditures | 816 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/14 | Expenditures | 9,818 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/15 | Expenditures | 18,849 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/16 | Expenditures | 366 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/17 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/18 | Expenditures | 975 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/19 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/20 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:53 AM. |