Voucher Wise Summary Report
Opening Balance | 731,539 | |||||||||||||
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/1 | Direct Receipts | 896,763 | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 53,550 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/9 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/101 | Expenditures | 7,433 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/11 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/13 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/14 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/16 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/17 | Expenditures | 6,914 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,118 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/12 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/18 | Expenditures | 80,010 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/21 | Expenditures | 12,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:06 AM. |