Voucher Wise Summary Report
Opening Balance | 2,867,886 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,334 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 353,700 | |||||||
22/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 213,840 | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 76,750 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:40 AM. |