Voucher Wise Summary Report
Opening Balance | 209,631 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 134,380 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 51,200 | |||||||
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 228,518 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 49,792 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 127,805 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:33 PM. |