Voucher Wise Summary Report
Opening Balance | 317,670 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 601,001 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,375 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/6 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 60,660 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 20,574 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:24 PM. |