Voucher Wise Summary Report
Opening Balance | 3,356,006 | |||||||||||||
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 | 855,717 | 04/04/2018 | FFC/2018-19/P/76 | Expenditures | 4,989 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/66 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/77 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/44 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:48 PM. |