Voucher Wise Summary Report
Opening Balance | 1,397,578 | |||||||||||||
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 | 433,171 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,250 | |||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,256 | ||||||||||
Direct Receipts | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 31,281 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/14 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:14 PM. |