Voucher Wise Summary Report
Opening Balance | 52,449.84 | |||||||||||||
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 | 292,974 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/5 | Expenditures | 57,670 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/6 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:19 AM. |