Voucher Wise Summary Report
Opening Balance | 160,636 | |||||||||||||
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.) |
05/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 475,591 | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 20,179 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 50,911 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 185 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 33,119 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 109,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:41 PM. |