Voucher Wise Summary Report
Opening Balance | 3,322,447 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 503,626 | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | 23/04/2018 | FFC/2018-19/C/1 | 18,550 | ||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,675 | 23/04/2018 | FFC/2018-19/C/2 | 17,675 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 18,500 | 23/04/2018 | FFC/2018-19/C/3 | 17,500 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 17,500 | 23/04/2018 | FFC/2018-19/C/4 | 7,700 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/30 | Expenditures | 8,575 | 23/04/2018 | FFC/2018-19/C/5 | 875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:29 PM. |