Voucher Wise Summary Report
Opening Balance | 866,498 | |||||||||||||
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.) |
07/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,129 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 102,000 | |||||||
09/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 211,025 | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 226,000 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/7 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:31 PM. |