Voucher Wise Summary Report
Opening Balance | 670,055 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,000,000 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 92,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 149,744 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/13 | Expenditures | 281,747 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/19 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 206,359 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/21 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:31 AM. |