Voucher Wise Summary Report
Opening Balance | 720,741 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 381,187 | 07/04/2018 | FFC/2018-19/P/12 | Expenditures | 22,500 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/9 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:04 PM. |