Voucher Wise Summary Report
Opening Balance | 349,797 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 512,649 | 04/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | 17/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/48 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/59 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/49 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/61 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/62 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:49:47 AM. |