Voucher Wise Summary Report
Opening Balance | 186,991 | |||||||||||||
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 | 321,925 | 05/04/2018 | FFC/2018-19/P/18 | Expenditures | 48,500 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/20 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 12/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,723 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:43 PM. |