Voucher Wise Summary Report
Opening Balance | 2,916,140.59 | |||||||||||||
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.) |
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 547,059 | 11/04/2018 | FFC/2018-19/P/14 | Expenditures | 15,195 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/15 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/16 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 18/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:20 AM. |