Voucher Wise Summary Report
Opening Balance | 76,055 | |||||||||||||
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/3 | Direct Receipts | 684,356 | 01/04/2018 | FFC/2018-19/P/14 | Expenditures | 25,200 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/30 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/31 | Expenditures | 26,351 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/32 | Expenditures | 21,355 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 173,954 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 78,341 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 68,680 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:48 AM. |