Voucher Wise Summary Report
Opening Balance | 300,710 | |||||||||||||
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 | 325,650 | 01/04/2018 | FFC/2018-19/P/25 | Expenditures | 4,259 | 01/04/2018 | FFC/2018-19/C/3 | 45,000 | ||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 8,888 | 04/04/2018 | 4THSFC/2018-19/C/1 | 45,000 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/27 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/33 | Expenditures | 13,939 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 614 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/40 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 14,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:20 PM. |