Voucher Wise Summary Report
Opening Balance | 247,212 | |||||||||||||
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 | 883,889 | 03/04/2018 | FFC/2018-19/P/43 | Expenditures | 3,240 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/31 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/32 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/49 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 254,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/33 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:29 AM. |