Voucher Wise Summary Report
Opening Balance | 333,081 | |||||||||||||
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.) |
21/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 300,140 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 60,625 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 400,154 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 24,300 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/26 | Expenditures | 71,175 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/27 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/21 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:03 PM. |