Voucher Wise Summary Report
Opening Balance | 2,198,073 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 340,573 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 134,458 | 19/04/2018 | FFC/2018-19/C/1 | 488,800 | ||||
19/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,037 | 19/04/2018 | FFC/2018-19/P/10 | Expenditures | 32,004 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 52,054 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 51,996 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 47,892 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 84,224 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 32,004 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/9 | Expenditures | 30,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:18 AM. |