Voucher Wise Summary Report
Opening Balance | 349,180 | |||||||||||||
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 | 967,997 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/64 | Expenditures | 84,820 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/65 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/68 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/66 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:28 AM. |