Voucher Wise Summary Report
Opening Balance | 1,062,211 | |||||||||||||
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 | 646,640 | 10/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 12,134 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/15 | Expenditures | 83,959 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/18 | Expenditures | 83,959 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/16 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/19 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/53 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/55 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/57 | Expenditures | 55,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:19 AM. |