Voucher Wise Summary Report
Opening Balance | 148,462 | |||||||||||||
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 | 355,163 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/11 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/04/2018 | FFC/2018-19/P/9 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/8 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:16 AM. |