Voucher Wise Summary Report
Opening Balance | 222,683.5 | |||||||||||||
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.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,134,287 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,450 | 06/04/2018 | 4THSFC/2018-19/C/1 | 144,550 | ||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,650 | 12/04/2018 | FFC/2018-19/C/1 | 256,025 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:35 AM. |