Voucher Wise Summary Report
Opening Balance | 7,861,282 | |||||||||||||
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.) |
10/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 650,222 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 66,637 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 110,239 | ||||||||||
Direct Receipts | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 205,038 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 238,617 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 195,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:51 PM. |