Voucher Wise Summary Report
Opening Balance | 1,156,278.5 | |||||||||||||
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 | 339,029 | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 16,000 | 04/04/2018 | FFC/2018-19/C/1 | 16,000 | ||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | 12/04/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,300 | 20/04/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:15 AM. |