Voucher Wise Summary Report
Opening Balance | 695,584 | |||||||||||||
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 | 305,460 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,608 | 04/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 38,325 | 04/04/2018 | FFC/2018-19/C/2 | 13,500 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 38,254 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/11 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/12 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/19 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:30 AM. |