Voucher Wise Summary Report
Opening Balance | 1,142,124 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 654,501 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,760 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/23 | Expenditures | 11,356 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/60 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/36 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/61 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:58 PM. |