Voucher Wise Summary Report
Opening Balance | 1,379,900 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 664,307 | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 58,900 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 75,610 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/10 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/11 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/12 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 90,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:19 PM. |