Voucher Wise Summary Report
Opening Balance | 864,055 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 671,541 | 06/04/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/28 | Expenditures | 108,313 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/45 | Expenditures | 50,038 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/46 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/47 | Expenditures | 25,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:03 AM. |