Voucher Wise Summary Report
Opening Balance | 2,832,732 | |||||||||||||
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/1 | Direct Receipts | 644,049 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/12 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/18 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:28 PM. |