Voucher Wise Summary Report
Opening Balance | 536,089 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 385,725 | 09/04/2018 | FFC/2018-19/P/16 | Expenditures | 86,800 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/19 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/17 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 147,188 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:36 AM. |