Voucher Wise Summary Report
Opening Balance | 1,835,373 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,223,663 | 10/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,100 | |||||||
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,416,903 | 13/04/2018 | FFC/2018-19/P/18 | Expenditures | 230,621 | |||||||
29/04/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 228,902 | 13/04/2018 | FFC/2018-19/P/19 | Expenditures | 250,499 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,580 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 259,157 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:41 PM. |