Voucher Wise Summary Report
Opening Balance | 122,321.5 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 344,617 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 43,909 | 17/04/2018 | FFC/2018-19/C/10 | 205,383 | ||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/45 | Expenditures | 6,989 | 20/04/2018 | FFC/2018-19/C/4 | 9,975 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,759 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 16,846 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/7 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,943 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/9 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 51,742 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/43 | Expenditures | 13,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:29 PM. |