Voucher Wise Summary Report
Opening Balance | 425,104 | |||||||||||||
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/7 | Direct Receipts | 286,911 | 06/04/2018 | FFC/2018-19/P/35 | Expenditures | 40,346 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 247,756 | 06/04/2018 | FFC/2018-19/P/36 | Expenditures | 34,731 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/37 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/32 | Expenditures | 22,393 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/33 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/34 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:01 AM. |