Voucher Wise Summary Report
Opening Balance | 952,098 | |||||||||||||
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 | 432,887 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,620 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,798 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 92,939 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/56 | Expenditures | 21,141 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:45 PM. |