Voucher Wise Summary Report
Opening Balance | 238,152.65 | |||||||||||||
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 | 556,682 | 13/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 52,400 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/5 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/7 | Expenditures | 117,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:48 AM. |