Voucher Wise Summary Report
Opening Balance | 1,179,019 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 834,313 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/10 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/11 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:58 AM. |