Voucher Wise Summary Report
Opening Balance | 516,035 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 334,837 | 03/04/2018 | FFC/2018-19/P/23 | Expenditures | 16,445 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/24 | Expenditures | 20,319 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/28 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/29 | Expenditures | 17,916 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/35 | Expenditures | 21,985 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/36 | Expenditures | 11,993 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/25 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/26 | Expenditures | 42,688 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/30 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/37 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/38 | Expenditures | 62,506 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/27 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/31 | Expenditures | 30,938 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/39 | Expenditures | 18,426 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/32 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:23 AM. |