Voucher Wise Summary Report
Opening Balance | 889,379 | |||||||||||||
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 | 824,950 | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,450 | 10/04/2018 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 46,376 | 20/04/2018 | FFC/2018-19/C/4 | 30,720 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 11,000 | 21/04/2018 | FFC/2018-19/C/3 | 30,000 | |||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/4 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:12 AM. |