Voucher Wise Summary Report
Opening Balance | 2,159,877.19 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 789,182 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 158,427 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/55 | Expenditures | 135,136 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 46,925 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/21 | Expenditures | 22,547 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 31,131 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 185,671 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/10 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/12 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/14 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/16 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/17 | Expenditures | 57,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:27 PM. |