Voucher Wise Summary Report
Opening Balance | 148,906 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 332,062 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,907 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,363 | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,900 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/6 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:03 PM. |