Voucher Wise Summary Report
Opening Balance | 19,813.8 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 280,602 | 04/04/2018 | FFC/2018-19/P/25 | Expenditures | 13,735 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/29 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/30 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/31 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/32 | Expenditures | 22,379 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/34 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 28/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/35 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/27 | Expenditures | 17,151 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:38 AM. |