Voucher Wise Summary Report
Opening Balance | 723,820 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 427,976 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,935 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 59,117 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:18:35 AM. |