Voucher Wise Summary Report
Opening Balance | 1,880,216 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,484,075 | 05/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 63,218 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 55,226 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:17 PM. |