Voucher Wise Summary Report
Opening Balance | 158,050.5 | |||||||||||||
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 | 416,234 | 24/04/2018 | FFC/2018-19/P/19 | Expenditures | 18,900 | |||||||
25/04/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 77,862 | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 78,006 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/27 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/28 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:48 PM. |