Voucher Wise Summary Report
Opening Balance | 1,318,720 | |||||||||||||
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 | 797,000 | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 05/04/2018 | FFC/2018-19/P/33 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/6 | Expenditures | 33,785 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:06 AM. |