Voucher Wise Summary Report
Opening Balance | 651,805 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 812,553 | 01/04/2018 | FFC/2018-19/P/22 | Expenditures | 20,100 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/25 | Expenditures | 3,383 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/29 | Expenditures | 9,203 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/60 | Expenditures | 72,097 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/26 | Expenditures | 171,774 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/30 | Expenditures | 189,306 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/40 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/27 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/31 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/49 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:46 AM. |