Voucher Wise Summary Report
Opening Balance | 681,837.25 | |||||||||||||
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 | 869,543 | 23/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,150 | |||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/36 | Expenditures | 152,203 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/37 | Expenditures | 29,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:42 AM. |