Voucher Wise Summary Report
Opening Balance | 13,686,627.75 | |||||||||||||
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 | 1,172,242 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/10 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/11 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/12 | Expenditures | 50,831 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 34,207 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,158 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 27,986 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 31,001 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/6 | Expenditures | 35,362 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/7 | Expenditures | 14,456 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/8 | Expenditures | 20,708 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/9 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/13 | Expenditures | 110,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:32 AM. |