Voucher Wise Summary Report
Opening Balance | 231,902 | |||||||||||||
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 | 272,087 | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,930 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 81,030 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/15 | Expenditures | 26,092 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/16 | Expenditures | 24,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:28 AM. |