Voucher Wise Summary Report
Opening Balance | 1,248,338 | |||||||||||||
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.) |
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 283,400 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,200 | |||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 98,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:15 PM. |