Voucher Wise Summary Report
Opening Balance | 688,776 | |||||||||||||
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.) |
04/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 810,896 | 04/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 55,410 | |||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/12 | Expenditures | 185,053 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/17 | Expenditures | 273,219 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/20 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:53 PM. |