Voucher Wise Summary Report
Opening Balance | 1,451,929 | |||||||||||||
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 | 432,675 | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,446 | |||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,347 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/2 | Expenditures | 32,979 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/38 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/40 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/41 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/42 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:08 AM. |