Voucher Wise Summary Report
Opening Balance | 820,407 | |||||||||||||
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 | 700,560 | 03/04/2018 | FFC/2018-19/P/31 | Expenditures | 138,850 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/32 | Expenditures | 24,634 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,168 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 36,916 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 85,988 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:43 PM. |