Voucher Wise Summary Report
Opening Balance | 1,891,486 | |||||||||||||
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.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,064 | 06/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
26/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 445,427 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,400 | |||||||
Direct Receipts | 14/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 495 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/32 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/33 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/34 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:49 PM. |