Voucher Wise Summary Report
Opening Balance | 950,273 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 673,747 | 05/04/2018 | FFC/2018-19/P/10 | Expenditures | 31,769 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/11 | Expenditures | 120,382 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,077 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/19 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:27 AM. |