Voucher Wise Summary Report
Opening Balance | 154,029 | |||||||||||||
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 | 203,305 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 52,500 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,864 | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 80,262 | |||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 136 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:40:47 PM. |