Voucher Wise Summary Report
Opening Balance | 6,865,105 | |||||||||||||
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/1 | Direct Receipts | 713,660 | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 40,675 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/11 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,241 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 4,161 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 10,177 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:17 AM. |