Voucher Wise Summary Report
Opening Balance | 2,837,464 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 550,378 | 06/04/2018 | FFC/2018-19/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,575 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 128,134 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,037 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:37 AM. |