Voucher Wise Summary Report
Opening Balance | 1,526,142.1 | |||||||||||||
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.) |
20/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 104,359 | 13/04/2018 | FFC/2018-19/P/58 | Expenditures | 18 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:44 AM. |