Voucher Wise Summary Report
Opening Balance | 1,131,127 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 332,369 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,350 | |||||||
09/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 60,000 | 11/04/2018 | FFC/2018-19/P/10 | Expenditures | 16,037 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 69,868 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 24,077 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/9 | Expenditures | 21,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:58 PM. |