Voucher Wise Summary Report
Opening Balance | 835,217 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 970,763 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,200 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/10 | Expenditures | 30,643 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 35,168 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 225 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:38 AM. |