Voucher Wise Summary Report
Opening Balance | 1,453,486 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,469 | 06/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
24/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 854,111 | 11/04/2018 | FFC/2018-19/P/98 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/16 | Expenditures | 44,525 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/23 | Expenditures | 41,775 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/25 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:39 PM. |