Voucher Wise Summary Report
Opening Balance | 401,948 | |||||||||||||
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 | 121,609 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
06/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 508,089 | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 15/04/2018 | FFC/2018-19/P/38 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/20 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:46 AM. |