Voucher Wise Summary Report
Opening Balance | 740,396 | |||||||||||||
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 | 316,956 | 06/04/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 11,085 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/10 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 13,541 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 106,770 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 17,397 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/9 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:06 PM. |