Voucher Wise Summary Report
Opening Balance | 321,322 | |||||||||||||
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 | 488,325 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 97,240 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,493 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 13,179 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 73,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:35 AM. |