Voucher Wise Summary Report
Opening Balance | 1,001,571 | |||||||||||||
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 | 249,574 | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 29,660 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/19 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/39 | Expenditures | 8,102 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/12 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/14 | Expenditures | 19,218 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/16 | Expenditures | 21,596 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 11,441 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/13 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/40 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/42 | Expenditures | 7,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:29 AM. |