Voucher Wise Summary Report
Opening Balance | 1,239,089 | |||||||||||||
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/4 | Direct Receipts | 498,889 | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,994 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 279,235 | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,500 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:07 AM. |