Voucher Wise Summary Report
Opening Balance | 1,306,696 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 950,826 | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/39 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/38 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/40 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/41 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/44 | Expenditures | 74,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:33 AM. |