Voucher Wise Summary Report
Opening Balance | 902,441.77 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 497,606 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,625 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 89,232 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 63,949 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/11 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/12 | Expenditures | 9,763 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/13 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/15 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:22 AM. |