Voucher Wise Summary Report
Opening Balance | 268,052.75 | |||||||||||||
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 | 210,630 | 08/04/2018 | FFC/2018-19/P/23 | Expenditures | 24,460 | 20/04/2018 | FFC/2018-19/C/7 | 29,925 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/24 | Expenditures | 29,925 | 30/04/2018 | FFC/2018-19/C/8 | 24,850 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/28 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/26 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/27 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/25 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:51 PM. |