Voucher Wise Summary Report
Opening Balance | 1,244,235 | |||||||||||||
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 | 311,572 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,750 | |||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/16 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/19 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:49 PM. |