Voucher Wise Summary Report
Opening Balance | 393,201 | |||||||||||||
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 | 744,096 | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 57,382 | |||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/31 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/32 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/33 | Expenditures | 147,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:31 AM. |