Voucher Wise Summary Report
Opening Balance | 537,244.19 | |||||||||||||
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 | 415,777 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,950 | 12/04/2018 | FFC/2018-19/C/1 | 421,603 | ||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/8 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/9 | Expenditures | 40,830 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/13 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/14 | Expenditures | 12,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:18 AM. |