Voucher Wise Summary Report
Opening Balance | 106,258.62 | |||||||||||||
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 | 712,919 | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 60,097 | 04/04/2018 | 4THSFC/2018-19/C/1 | 103,000 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/24 | Expenditures | 680 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/48 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/62 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/63 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:06 AM. |