Voucher Wise Summary Report
Opening Balance | 425,956 | |||||||||||||
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 | 495,963 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 19,900 | |||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/7 | Expenditures | 30,289 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/9 | Expenditures | 53,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:12 AM. |