Voucher Wise Summary Report
Opening Balance | 2,285,196 | |||||||||||||
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 | 1,317,736 | 01/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,785 | |||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 16/04/2018 | FFC/2018-19/P/3 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:01 PM. |