Voucher Wise Summary Report
Opening Balance | 477,162.44 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 595,879 | 09/04/2018 | FFC/2018-19/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/31 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/32 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/33 | Expenditures | 10,963 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/34 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/35 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/36 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:24 AM. |