Voucher Wise Summary Report
Opening Balance | 968,797 | |||||||||||||
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 | 432,342 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 35,584 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 59,866 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/19 | Expenditures | 25,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:44 AM. |