Voucher Wise Summary Report
Opening Balance | 1,249,622.75 | |||||||||||||
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 | 625,913 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 165,000 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 111,143 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 72,151 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/11 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 19,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:09 AM. |