Voucher Wise Summary Report
Opening Balance | 704,373 | |||||||||||||
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.) |
14/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,471,576 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,560 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:46 PM. |