Voucher Wise Summary Report
Opening Balance | 691,337 | |||||||||||||
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 | 1,131,649 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,900 | 01/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 177 | 11/04/2018 | 4THSFC/2018-19/C/1 | 195 | |||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/8 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:46 AM. |