Voucher Wise Summary Report
Opening Balance | 231,869.27 | |||||||||||||
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 | 272,248 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 59,682 | 25/04/2018 | FFC/2018-19/C/1 | 275,254 | ||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 96,366 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/5 | Expenditures | 49,227 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/6 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:37 AM. |