Voucher Wise Summary Report
Opening Balance | 447,788 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 698,287 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,559 | 18/04/2018 | FFC/2018-19/C/1 | 98,371 | ||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 152,315 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,675 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 61,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:00 PM. |