Voucher Wise Summary Report
Opening Balance | 370,919 | |||||||||||||
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 | 267,515 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 39,705 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 28,184 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/48 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/49 | Expenditures | 58,404 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 45,587 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/47 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/7 | Expenditures | 1,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:08 PM. |