Voucher Wise Summary Report
Opening Balance | 2,172,145.15 | |||||||||||||
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 | 672,934 | 11/04/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/29 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:51 AM. |