Voucher Wise Summary Report
Opening Balance | 466,006 | |||||||||||||
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.) |
17/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 785,803 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/10 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/9 | Expenditures | 56,536 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/11 | Expenditures | 107,206 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/12 | Expenditures | 68,475 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/13 | Expenditures | 38,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:36 AM. |