Voucher Wise Summary Report
Opening Balance | 437,139 | |||||||||||||
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 | 251,471 | 03/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,976 | |||||||
30/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,249 | 03/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,398 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,383 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/15 | Expenditures | 49,863 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/14 | Expenditures | 178,852 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:51 PM. |