Voucher Wise Summary Report
Opening Balance | 1,430,764 | |||||||||||||
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 | 879,929 | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/12 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/8 | Expenditures | 60,455 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 29,774 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/9 | Expenditures | 51,226 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:48 AM. |