Voucher Wise Summary Report
Opening Balance | 730,340 | |||||||||||||
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 | 647,268 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,600 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 77,630 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,637 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 85,965 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,252 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/8 | Expenditures | 48,280 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/27 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 49,018 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,384 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/30 | Expenditures | 6,229 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/28 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/31 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:37 AM. |