Voucher Wise Summary Report
Opening Balance | 877,537 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 668,199 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,100 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 61,943 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 61,943 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/11 | Expenditures | 65,297 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 58,535 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/13 | Expenditures | 58,535 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/65 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:23 AM. |