Voucher Wise Summary Report
Opening Balance | 539,552.91 | |||||||||||||
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 | 316,270 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,525 | |||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 73,415 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 70,054 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 21,083 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:53 AM. |