Voucher Wise Summary Report
Opening Balance | 493,354 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 289,825 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,686 | 04/04/2018 | FFC/2018-19/C/1 | 4,975 | ||||
17/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,000 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 05/04/2018 | FFC/2018-19/C/2 | 4,975 | ||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 70,293 | 07/04/2018 | FFC/2018-19/C/3 | 4,975 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,875 | 07/04/2018 | FFC/2018-19/C/4 | 4,975 | |||||||
Direct Receipts | Expenditures | 09/04/2018 | FFC/2018-19/C/5 | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:00 PM. |