Voucher Wise Summary Report
Opening Balance | 95,485.74 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 419,263 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,975 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/5 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/9 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/10 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/12 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:37 AM. |