Voucher Wise Summary Report
Opening Balance | 1,277,457.09 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 446,383 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 16,290 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/10 | Expenditures | 213,741 | ||||||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/9 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/27 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/13 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:32 AM. |