Voucher Wise Summary Report
Opening Balance | 481,063.44 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,548 | 07/04/2018 | FFC/2018-19/P/105 | Expenditures | 90,000 | |||||||
25/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 930,144 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/106 | Expenditures | 11,149 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/107 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/108 | Expenditures | 54,391 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/111 | Expenditures | 24,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:30 PM. |