Voucher Wise Summary Report
Opening Balance | 256,636.9 | |||||||||||||
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 | 327,388 | 08/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,787 | |||||||
Direct Receipts | 08/04/2018 | FFC/2018-19/P/3 | Expenditures | 44,213 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:25 AM. |