Voucher Wise Summary Report
Opening Balance | 2,048,431.34 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 746,371 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 111,408 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,197 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 26,825 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,754 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 34,697 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 103,272 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 22,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:46 AM. |