Voucher Wise Summary Report
Opening Balance | 1,567,351 | |||||||||||||
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 | 472,074 | 12/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,325 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 104,925 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 95,289 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 154,880 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/57 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/58 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:07 PM. |