Voucher Wise Summary Report
Opening Balance | 154,784 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 289,685 | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 7,040 | |||||||
30/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,084 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,640 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/17 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 5,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:03 AM. |