Voucher Wise Summary Report
Opening Balance | 1,069,927.09 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,516 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 90,909 | |||||||
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,266,708 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,325 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,325 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 47,919 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 49,732 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 47,934 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 47,919 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 49,732 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 49,732 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/10 | Expenditures | 248,100 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/9 | Expenditures | 248,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:15 AM. |