Voucher Wise Summary Report
Opening Balance | 3,308,707.4 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 680,114 | 06/04/2018 | FFC/2018-19/P/73 | Expenditures | 11,032 | 07/04/2018 | FFC/2018-19/C/9 | 9,900 | ||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/20 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/74 | Expenditures | 46,413 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/75 | Expenditures | 11,885 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/76 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/77 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/21 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/22 | Expenditures | 56,732 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/24 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/25 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/27 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/28 | Expenditures | 280 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:09 PM. |