Voucher Wise Summary Report
Opening Balance | 778,273 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 549,282 | 03/04/2018 | FFC/2018-19/P/54 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/62 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/55 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/56 | Expenditures | 3,914 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:54 AM. |