Voucher Wise Summary Report
Opening Balance | 366,692 | |||||||||||||
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.) |
01/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 598,436 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 168,276 | |||||||
01/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,330,301 | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,786 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 170,598 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/10 | Expenditures | 197,951 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 173,818 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/8 | Expenditures | 186,718 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 177,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:17 PM. |