Voucher Wise Summary Report
Opening Balance | 1,520,135 | |||||||||||||
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.) |
27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 589,997 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,400 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/34 | Expenditures | 107,775 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/35 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/29 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:20 AM. |