Voucher Wise Summary Report
Opening Balance | 2,065,751.51 | |||||||||||||
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 | 604,064 | 12/04/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/23 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/24 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/25 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/26 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/27 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/28 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/29 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/30 | Expenditures | 63,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:43 AM. |