Voucher Wise Summary Report
Opening Balance | 72,453.82 | |||||||||||||
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/1 | Direct Receipts | 482,902 | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/38 | Expenditures | 100,398 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 53,378 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/39 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:02 PM. |