Voucher Wise Summary Report
Opening Balance | 478,852.6 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 23,065 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 17,892 | |||||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 314,435 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,875 | |||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,285 | ||||||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 56,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:37 AM. |