Voucher Wise Summary Report
Opening Balance | 241,191 | |||||||||||||
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 | 953,837 | 03/04/2018 | FFC/2018-19/P/28 | Expenditures | 25,170 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/29 | Expenditures | 6,956 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/30 | Expenditures | 18,094 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/31 | Expenditures | 75,599 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/32 | Expenditures | 18,094 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/33 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/34 | Expenditures | 18,094 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/35 | Expenditures | 75,951 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/36 | Expenditures | 75,281 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/37 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/38 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/39 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/40 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/41 | Expenditures | 1,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:08 AM. |