Voucher Wise Summary Report
Opening Balance | 1,032,824 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 550,713 | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,400 | |||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 47,406 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/23 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:20 AM. |