Voucher Wise Summary Report
Opening Balance | 927,339.2 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 251,793 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 57,750 | 10/04/2018 | FFC/2018-19/C/4 | 198,000 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 72,000 | 12/04/2018 | FFC/2018-19/C/5 | 237,438 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/12 | Expenditures | 8,433 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/13 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 64,025 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:49:21 AM. |