Voucher Wise Summary Report
Opening Balance | 238,746.9 | |||||||||||||
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 | 685,379 | 05/04/2018 | FFC/2018-19/P/20 | Expenditures | 32,905 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/18 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/23 | Expenditures | 32,905 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 40 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/19 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:41 PM. |