Voucher Wise Summary Report
Opening Balance | 1,114,030 | |||||||||||||
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 | 414,458 | 05/04/2018 | FFC/2018-19/P/25 | Expenditures | 39,183 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/26 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/27 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/16 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:23 AM. |