Voucher Wise Summary Report
Opening Balance | 581,158 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 199,055 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,122 | 09/04/2018 | FFC/2018-19/C/1 | 1,400 | ||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,300 | 09/04/2018 | FFC/2018-19/C/2 | 1,400 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | 09/04/2018 | FFC/2018-19/C/3 | 1,400 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:17 AM. |