Voucher Wise Summary Report
Opening Balance | 917,760 | |||||||||||||
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.) |
18/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 827,707 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:20 AM. |