Voucher Wise Summary Report
Opening Balance | 3,068,634 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,005,584 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,400 | 04/04/2018 | 4THSFC/2018-19/C/3 | 17,000 | ||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,000 | 06/04/2018 | 4THSFC/2018-19/C/4 | 9,000 | |||||||
Direct Receipts | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/04/2018 | FFC/2018-19/P/14 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:35 AM. |