Voucher Wise Summary Report
Opening Balance | 874,141 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 239,007 | 03/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,008 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/14 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/16 | Expenditures | 72,820 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:51 AM. |