Voucher Wise Summary Report
Opening Balance | 1,162,377.68 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,393 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,527 | 03/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||
18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 299,610 | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 50 | 09/04/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 793 | 17/04/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:50 PM. |