Voucher Wise Summary Report
Opening Balance | 91,027 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 243,300 | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,780 | 18/04/2018 | FFC/2018-19/C/1 | 25,000 | ||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,100 | 18/04/2018 | FFC/2018-19/C/2 | 50,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 89,240 | 18/04/2018 | FFC/2018-19/C/3 | 50,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | 18/04/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:01 AM. |