Voucher Wise Summary Report
Opening Balance | 162,481.92 | |||||||||||||
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 | 488,277 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,750 | 26/04/2018 | FFC/2018-19/C/1 | 30,000 | ||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,200 | 26/04/2018 | FFC/2018-19/C/2 | 50,000 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,575 | 26/04/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:18 PM. |