Voucher Wise Summary Report
Opening Balance | 234,244 | |||||||||||||
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 | 312,200 | 09/04/2018 | FFC/2018-19/P/19 | Expenditures | 21,600 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/20 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/22 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:25 PM. |