Voucher Wise Summary Report
Opening Balance | 947,824 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 479,950 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,825 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/39 | Expenditures | 21,398 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/44 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/46 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/47 | Expenditures | 59,550 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/48 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/43 | Expenditures | 59,550 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/49 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/40 | Expenditures | 27,674 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/41 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:37 PM. |