Voucher Wise Summary Report
Opening Balance | 454,169 | |||||||||||||
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 | 625,352 | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,662 | 05/04/2018 | FFC/2018-19/C/2 | 45,000 | ||||
05/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,900 | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 33,135 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/18 | Expenditures | 54,314 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/8 | Expenditures | 100,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:42 AM. |