Voucher Wise Summary Report
Opening Balance | 1,931,132.9 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,661 | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 46,400 | |||||||
18/04/2018 | FFC/2018-19/R/5 | Direct Receipts | 65,682 | 10/04/2018 | FFC/2018-19/P/11 | Expenditures | 163,060 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/13 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 81,530 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 81,530 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/8 | Expenditures | 81,530 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/27 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:34 AM. |