Voucher Wise Summary Report
Opening Balance | 2,263,503 | |||||||||||||
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.) |
24/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 995,932 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 175,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/4 | Expenditures | 253,120 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 119,900 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 124,400 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 140,100 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/8 | Expenditures | 238,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/10 | Expenditures | 234,900 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/11 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/12 | Expenditures | 88,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:42 AM. |