Voucher Wise Summary Report
Opening Balance | 2,789,648 | |||||||||||||
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 | 350,433 | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 103,089 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 103,155 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:12 AM. |