Voucher Wise Summary Report
Opening Balance | 588,732.09 | |||||||||||||
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 | 1,338,934 | 17/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 41,437 | |||||||
24/04/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 250,465 | 17/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 109,928 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 369,822 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 201,885 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 41,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:40 PM. |