Voucher Wise Summary Report
Opening Balance | 1,983,635 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 276,632 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,950 | |||||||
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,573 | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 103,695 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 82,390 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/40 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/13 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:09 AM. |