Voucher Wise Summary Report
Opening Balance | 1,788,743 | |||||||||||||
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 | 1,540,128 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 188,015 | |||||||
30/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,389 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:58 AM. |