Voucher Wise Summary Report
Opening Balance | 53,199 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 185,889 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/15 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 14/04/2018 | FFC/2018-19/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/16 | Expenditures | 5,598 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/17 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:17 PM. |