Voucher Wise Summary Report
Opening Balance | 65,057 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 357,292 | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 28,000 | 11/04/2018 | FFC/2018-19/C/1 | 85,281 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/23 | Expenditures | 11,781 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/24 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:48 AM. |