Voucher Wise Summary Report
Opening Balance | 985,696 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,100,786 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 91,829 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 22,871 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 33,222 | ||||||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 39,843 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/04/2018 | OWN/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/04/2018 | OWN/2018-19/P/3 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:54 PM. |