Voucher Wise Summary Report
Opening Balance | 515,101.99 | |||||||||||||
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 | 466,147 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/11 | Expenditures | 105,408 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/12 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/13 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:11 AM. |