Voucher Wise Summary Report
Opening Balance | 1,691,493 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,752 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
14/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,424 | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 551,236 | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,875 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/20 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:31 PM. |