Voucher Wise Summary Report
Opening Balance | 241,269 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 338,963 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,580 | 01/04/2018 | FFC/2018-19/C/1 | 21,459 | ||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/8 | Expenditures | 122,132 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 70,015 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/10 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/11 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:24 AM. |