Voucher Wise Summary Report
Opening Balance | 505,513 | |||||||||||||
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.) |
06/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 350,718 | 01/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,640 | |||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,649 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 139,776 | ||||||||||
Direct Receipts | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 16/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/22 | Expenditures | 86,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:04 PM. |