Voucher Wise Summary Report
Opening Balance | 1,123,051 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 571,777 | 12/04/2018 | FFC/2018-19/P/20 | Expenditures | 53,200 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/17 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/18 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/22 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/26 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/29 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/32 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/23 | Expenditures | 128,520 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/24 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/25 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/27 | Expenditures | 117,810 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/28 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/31 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/30 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/33 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:39 PM. |