Voucher Wise Summary Report
Opening Balance | 775,790 | |||||||||||||
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 | 314,213 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,800 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 44,501 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,234 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 19,957 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/24 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/7 | Expenditures | 7,829 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/8 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/9 | Expenditures | 44,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:24 AM. |