Voucher Wise Summary Report
Opening Balance | 576,098 | |||||||||||||
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 | 446,569 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 86,800 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 46,457 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:44 AM. |