Voucher Wise Summary Report
Opening Balance | 246,639.9 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 609,438 | 11/04/2018 | FFC/2018-19/P/40 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/57 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/61 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:37 PM. |