Voucher Wise Summary Report
Opening Balance | 2,622,355 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,038,828 | 05/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/14 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/15 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/16 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/19 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/18 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:19 AM. |