Voucher Wise Summary Report
Opening Balance | 1,542,245 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,308,084 | 09/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 400 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 437,755 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 83,500 | |||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:43 AM. |