Voucher Wise Summary Report
Opening Balance | 386,254 | |||||||||||||
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/4 | Direct Receipts | 467,146 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,350 | |||||||
11/04/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 87,386 | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,600 | |||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/13 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:23 PM. |