Voucher Wise Summary Report
Opening Balance | 148,103 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 269,673 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,650 | 10/04/2018 | FFC/2018-19/C/1 | 2,475 | ||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,244 | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:55 AM. |