Voucher Wise Summary Report
Opening Balance | 449,215.6 | |||||||||||||
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 | 284,774 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/19 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/21 | Expenditures | 19,322 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/22 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/24 | Expenditures | 58,285 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/23 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:37 AM. |