Voucher Wise Summary Report
Opening Balance | 544,998 | |||||||||||||
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 | 892,631 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,900 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 153,593 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/8 | Expenditures | 143,869 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/10 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:04 PM. |