Voucher Wise Summary Report
Opening Balance | 426,327 | |||||||||||||
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.) |
19/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 570,202 | 06/04/2018 | FFC/2018-19/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/16 | Expenditures | 52,678 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/17 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/15 | Expenditures | 27,143 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/20 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:56 PM. |