Voucher Wise Summary Report
Opening Balance | 4,984,557.29 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,437,360 | 16/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/38 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/39 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/40 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/41 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/42 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/43 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:39 AM. |