Voucher Wise Summary Report
Opening Balance | 20,128 | |||||||||||||
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 | 663,426 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 98,250 | 09/04/2018 | FFC/2018-19/C/1 | 19,960 | ||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 60,181 | 10/04/2018 | FFC/2018-19/C/2 | 19,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/12 | Expenditures | 16,975 | 16/04/2018 | FFC/2018-19/C/22 | 61,750 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/13 | Expenditures | 1,569 | 16/04/2018 | FFC/2018-19/C/3 | 19,500 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 44,275 | 16/04/2018 | FFC/2018-19/C/4 | 14,860 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | 27/04/2018 | FFC/2018-19/C/5 | 19,800 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/18 | Expenditures | 75,780 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 78,680 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/20 | Expenditures | 63,960 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/21 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/17 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/22 | Expenditures | 4,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:49 AM. |