Voucher Wise Summary Report
Opening Balance | 2,768,364 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,474,922 | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 46,300 | |||||||
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,273,770 | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 12,608 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 103,000 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 1,782,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:19 PM. |