Voucher Wise Summary Report
Opening Balance | 1,062,319 | |||||||||||||
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 | 418,537 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 56,960 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 23,532 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/12 | Expenditures | 52,410 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 53,949 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 84,847 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/14 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 51,593 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 51,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:57 AM. |