Voucher Wise Summary Report
Opening Balance | 2,017,245.5 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,422 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 649 | 16/04/2018 | FFC/2018-19/C/1 | 594,510 | ||||
17/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 343,783 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 322,753 | 16/04/2018 | FFC/2018-19/C/2 | 137,000 | ||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 235,060 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 36,697 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:27 AM. |