Voucher Wise Summary Report
Opening Balance | 312,729 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 182,000 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | |||||||
05/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,140 | 03/04/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
26/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 242,875 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:41 AM. |