Voucher Wise Summary Report
Opening Balance | 304,549 | |||||||||||||
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 | 506,091 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 66,000 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/6 | Expenditures | 55,665 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 59,416 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 58,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:17 AM. |