Voucher Wise Summary Report
Opening Balance | 22,515 | |||||||||||||
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/3 | Direct Receipts | 502,079 | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | |||||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 433,648 | 04/04/2018 | FFC/2018-19/P/12 | Expenditures | 15,645 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,184 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 101,122 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 406,004 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 76,684 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/13 | Expenditures | 70,023 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/14 | Expenditures | 91,252 | ||||||||||
Direct Receipts | 30/04/2018 | 2SFC/2018-19/P/1 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 30/04/2018 | IIISFC/2018-19/P/1 | Expenditures | 511 | ||||||||||
Direct Receipts | 30/04/2018 | THFC/2018-19/P/1 | Expenditures | 3,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:41 PM. |