Voucher Wise Summary Report
Opening Balance | 907,126.35 | |||||||||||||
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 | 1,393,501 | 05/04/2018 | 4THSFC/2018-19/P/99 | Expenditures | 3,877 | 11/04/2018 | FFC/2018-19/C/1 | 34,125 | ||||
Direct Receipts | 08/04/2018 | 4THSFC/2018-19/P/88 | Expenditures | 4 | 11/04/2018 | FFC/2018-19/C/2 | 8,875 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,125 | 11/04/2018 | FFC/2018-19/C/3 | 3,538 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,538 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 60,743 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/6 | Expenditures | 3,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:31 PM. |