Voucher Wise Summary Report
Opening Balance | 4,500,401.52 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,344,079 | 03/04/2018 | FFC/2018-19/P/22 | Expenditures | 9,766 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/37 | Expenditures | 9,766 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/45 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/33 | Expenditures | 61,230 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/34 | Expenditures | 55,373 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/32 | Expenditures | 60,505 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/35 | Expenditures | 49,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:34 PM. |