Voucher Wise Summary Report
Opening Balance | 1,190,573 | |||||||||||||
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/2 | Direct Receipts | 340,304 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 48,000 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,450 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 115,405 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 35,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:39 PM. |