Voucher Wise Summary Report
Opening Balance | 2,228,605.32 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 977,877 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:07 PM. |