Voucher Wise Summary Report
Opening Balance | 1,911,619 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 42,428 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 52,500 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 528,456 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 35,999 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 71,998 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/13 | Expenditures | 81,906 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/14 | Expenditures | 50,163 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/15 | Expenditures | 38,384 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/17 | Expenditures | 55,565 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/18 | Expenditures | 67,490 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/19 | Expenditures | 33,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:04 PM. |