Voucher Wise Summary Report
Opening Balance | 2,241,797 | |||||||||||||
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 | 772,368 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 187,631 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,748 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,151 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 191,964 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 186,506 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/10 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/11 | Expenditures | 184,128 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/12 | Expenditures | 23,395 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/13 | Expenditures | 129,046 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/14 | Expenditures | 10,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:15 PM. |