Voucher Wise Summary Report
Opening Balance | 685,212 | |||||||||||||
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 | 274,973 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/12 | Expenditures | 117,180 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/13 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:10 PM. |