Voucher Wise Summary Report
Opening Balance | 1,594,671 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 475,067 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,584 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,126 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,390 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/29 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 23,533 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/8 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:33 AM. |