Voucher Wise Summary Report
Opening Balance | 4,686,385 | |||||||||||||
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 | 810,994 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 81,653 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/10 | Expenditures | 18,035 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/12 | Expenditures | 113,868 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/13 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 162,274 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 162,274 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 55,703 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 8,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:59 AM. |