Voucher Wise Summary Report
Opening Balance | 1,127,377 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 429,064 | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/22 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/25 | Expenditures | 77,092 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:02 AM. |