Voucher Wise Summary Report
Opening Balance | 4,657,721 | |||||||||||||
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 | 35,402 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 135,000 | |||||||
13/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 310,495 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 234,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:19:36 AM. |