Voucher Wise Summary Report
Opening Balance | 1,198,121 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,117,867 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/50 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/52 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/62 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/63 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/64 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/65 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/13 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/51 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/66 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/67 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/68 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/69 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:54 AM. |