Voucher Wise Summary Report
Opening Balance | 144,811 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 207,207 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 24,680 | 12/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 8,675 | 12/04/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,914 | 12/04/2018 | FFC/2018-19/C/3 | 7,000 | |||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | 12/04/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:06 AM. |