Voucher Wise Summary Report
Opening Balance | 1,192,298 | |||||||||||||
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.) |
05/04/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 29,933 | 04/04/2018 | FFC/2018-19/P/41 | Expenditures | 18,987 | |||||||
26/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 574,633 | 07/04/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,230 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/23 | Expenditures | 30,105 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/24 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/25 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/26 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/70 | Expenditures | 43,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:45 PM. |