Voucher Wise Summary Report
Opening Balance | 433,586.39 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 241,259 | 09/04/2018 | FFC/2018-19/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/9 | Expenditures | 97,030 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/10 | Expenditures | 26,645 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/12 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/15 | Expenditures | 25,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:55 AM. |