Voucher Wise Summary Report
Opening Balance | 342,813.18 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 423,443 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,419 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,242 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 13,302 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 41,916 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/9 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:07 PM. |