Voucher Wise Summary Report
Opening Balance | 4,524,500 | |||||||||||||
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 | 407,872 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 101,436 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/49 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/50 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/51 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:49 AM. |