Voucher Wise Summary Report
Opening Balance | 2,578,070.5 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 778,947 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 51,592 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/36 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/37 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/38 | Expenditures | 159,244 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/39 | Expenditures | 237,116 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/41 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/42 | Expenditures | 34,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:54 PM. |