Voucher Wise Summary Report
Opening Balance | 450,239 | |||||||||||||
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 | 557,064 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,534 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 163,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:45 PM. |