Voucher Wise Summary Report
Opening Balance | 3,416,290 | |||||||||||||
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 | 1,663,148 | 11/04/2018 | FFC/2018-19/P/101 | Expenditures | 40,570 | |||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/102 | Expenditures | 16,634 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/114 | Expenditures | 51,365 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/74 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/91 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/99 | Expenditures | 51,890 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/86 | Expenditures | 51,782 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/87 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/94 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/95 | Expenditures | 51,580 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/97 | Expenditures | 45,575 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/24 | Expenditures | 31,097 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/25 | Expenditures | 12,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:27 PM. |