Voucher Wise Summary Report
Opening Balance | 1,330,012 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 598,055 | 16/04/2018 | FFC/2018-19/P/12 | Expenditures | 5,850 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/13 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/14 | Expenditures | 47,224 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/15 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/16 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/17 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 9,254 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:57 PM. |