Voucher Wise Summary Report
Opening Balance | 50,796 | |||||||||||||
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.) |
03/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 442,731 | 03/04/2018 | FFC/2018-19/P/65 | Expenditures | 13,230 | 03/04/2018 | FFC/2018-19/C/1 | 20,930 | ||||
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 382,714 | 07/04/2018 | FFC/2018-19/P/66 | Expenditures | 7,700 | 30/04/2018 | 4THSFC/2018-19/C/1 | 12,200 | ||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 17/04/2018 | FFC/2018-19/P/67 | Expenditures | 2,450 | |||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/68 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:25 AM. |