Voucher Wise Summary Report
Opening Balance | 194,489.24 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 374,798 | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/16 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/43 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:29 AM. |