Voucher Wise Summary Report
Opening Balance | 744,775.03 | |||||||||||||
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.) |
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,752,581 | 20/04/2018 | FFC/2018-19/P/16 | Expenditures | 113,236 | |||||||
Direct Receipts | 28/04/2018 | FFC/2018-19/P/15 | Expenditures | 86,537 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/17 | Expenditures | 113,236 | ||||||||||
Direct Receipts | 29/04/2018 | FFC/2018-19/P/18 | Expenditures | 113,236 | ||||||||||
Direct Receipts | 30/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/14 | Expenditures | 117,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:16 AM. |