Voucher Wise Summary Report
Opening Balance | 1,064,749 | |||||||||||||
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.) |
02/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,457 | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 23,000 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 336,024 | 20/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 150,733 | |||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 23/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:37 PM. |