Voucher Wise Summary Report
Opening Balance | 1,103,022 | |||||||||||||
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 | 527,491 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 23,100 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 21,954 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/34 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/37 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/40 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/35 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/38 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/41 | Expenditures | 15,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:11 PM. |