Voucher Wise Summary Report
Opening Balance | 1,908,708 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 922,218 | 17/04/2018 | FFC/2018-19/P/12 | Expenditures | 49,975 | 17/04/2018 | FFC/2018-19/C/2 | 49,975 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/13 | Expenditures | 8,849 | 20/04/2018 | FFC/2018-19/C/3 | 8,849 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/14 | Expenditures | 243,659 | 20/04/2018 | FFC/2018-19/C/4 | 9,000 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/15 | Expenditures | 9,000 | 21/04/2018 | FFC/2018-19/C/5 | 38,375 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/16 | Expenditures | 38,375 | 21/04/2018 | FFC/2018-19/C/6 | 7,159 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/17 | Expenditures | 7,159 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/18 | Expenditures | 180,037 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:04 PM. |