Voucher Wise Summary Report
Opening Balance | 2,257,256 | |||||||||||||
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/3 | Direct Receipts | 397,404 | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,560 | |||||||
Direct Receipts | 01/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/9 | Expenditures | 22,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:10 AM. |