Voucher Wise Summary Report
Opening Balance | 1,800,905 | |||||||||||||
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.) |
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 329,663 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,365 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 81,679 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/14 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 19/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:11 AM. |