Voucher Wise Summary Report
Opening Balance | 754,837.5 | |||||||||||||
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 | 442,888 | 21/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | 27/04/2018 | FFC/2018-19/C/11 | 5,200 | ||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,340 | 27/04/2018 | FFC/2018-19/C/5 | 5,200 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,010 | 27/04/2018 | FFC/2018-19/C/7 | 5,200 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,122 | 27/04/2018 | FFC/2018-19/C/9 | 5,200 | |||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:42 AM. |